Muster Roll No. : 5457	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2603004/2023-2024/10449/AS    Sanction Date : 29/05/2023
Work Code : 2603004038/RC/9989088674	Work Name : Berms Work at Village Farayea Malwal

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 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 Giyano(Wife) PB-03-004-038-001/46 SC Pharaya Malwala A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014634 Credited 15/09/2023   2 Gurbakash Singh(Self) PB-03-004-038-001/47 SC Pharaya Malwala P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL014634 Credited 15/09/2023   3 Amar Kaur(Self) PB-03-004-038-001/50 SC Pharaya Malwala A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL014634 Credited 15/09/2023   4 Veero(Wife) PB-03-004-038-001/51 SC Pharaya Malwala A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL014634 Credited 15/09/2023   5 Rajo(Wife) PB-03-004-038-001/61 SC Pharaya Malwala A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL014634 Credited 15/09/2023   6 Gurnam Singh(Self) PB-03-004-038-001/9 SC Pharaya Malwala A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK P.G.B,Chuggate wala Dist.FZR 8532 2603004WL014634 Credited 15/09/2023   7 Dara Singh(Self) PB-03-004-038-001/46 SC Pharaya Malwala A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL014634 Credited 15/09/2023   Daily Attendence 1 6 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28