Muster Roll No. : 1631	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 7069/04    Sanction Date : 28/04/2023
Work Code : 2603004135/RC/9989088959	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Basti Khalil wali

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 9 10 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 Surjeet Kaur(Self) PB-03-004-135-001/185 SC Malwal Kadim A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004583 Credited 10/06/2023   2 Satwinder Singh(Self) PB-03-004-135-001/177 SC Malwal Kadim A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004583 Credited 10/06/2023   3 Parkash Kaur(Self) PB-03-004-135-001/175 SC Malwal Kadim A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004583 Credited 10/06/2023   4 charanjeet kaur(Wife) PB-03-004-135-001/143 SC Malwal Kadim A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004583 Credited 10/06/2023   5 Jasveer Singh(Husband) PB-03-004-135-001/100 SC Malwal Kadim A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004583 Credited 10/06/2023   6 Manjeet Kaur(Self) PB-03-004-135-001/110 SC Malwal Kadim A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004583 Credited 10/06/2023   7 baljinder kaur(Wife) PB-03-004-135-001/159 SC Malwal Kadim A A P P A A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004583 Credited 10/06/2023   8 Harbans Kaur(Wife) PB-03-004-135-001/194 SC Malwal Kadim A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004583 Credited 10/06/2023   9 Rajwinder Kaur(Wife) PB-03-004-026-001/171 SC Bhangar A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004583 Credited 10/06/2023   10 Harpreet Singh(Self) PB-03-004-026-001/171 SC Bhangar A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004583 Credited 10/06/2023   Daily Attendence 0 7 10 10 9 9 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83