Muster Roll No. : 9466	Date From : 22/12/2023    Date To : 29/12/2023	Sanction No. : 9663/11    Sanction Date : 22/09/2023
Work Code : 2603004077/IC/109543	Work Name : Jungle clearance of both bank of lined channel Ferozpur feeder RD 123800-137500 -Malwal Jadid (2603004077/IC/109543)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 narinder kaur(Wife) PB-03-004-135-001/142 SC Malwal Kadim P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025356 Credited 30/03/2024   2 Charanjeet Kaur(Self) PB-03-004-135-001/174 SC Malwal Kadim A P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025356 Credited 30/03/2024   3 Taro(Self) PB-03-004-135-001/109 SC Malwal Kadim P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603004WL025356 Credited 30/03/2024   4 Charanjeet Kaur(Wife) PB-03-004-135-001/103 SC Malwal Kadim P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025356 Credited 30/03/2024   5 Manpreet Kaur(Wife) PB-03-004-135-001/233 OTHER Malwal Kadim A P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603004WL025356 Credited 30/03/2024   6 Gurdev Kaur(Self) PB-03-004-135-001/15 SC Malwal Kadim P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025356 Credited 30/03/2024   7 Sarabjit Kaur(Wife) PB-03-004-135-001/10 SC Malwal Kadim P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025356 Credited 30/03/2024   8 Rupa(Self) PB-03-004-135-001/120 SC Malwal Kadim P A A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025356 Credited 30/03/2024   9 gurpreet singh(Self) PB-03-004-135-001/140 SC Malwal Kadim A P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603004WL025356 Credited 30/03/2024   Daily Attendence 6 8 0 8 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50