Muster Roll No. : 7009	Date From : 02/12/2022    Date To : 10/12/2022	Sanction No. : 2603004/2022-2023/21636/AS    Sanction Date : 04/10/2022
Work Code : 2603004097/RC/9989077423	Work Name : PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)

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 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 Gurnam Singh(Son) PB-03-004-097-001/160 OTHER Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0029417   2 Nasib kaur(Wife) PB-03-004-097-001/24 SC Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021194 Credited 27/12/2022   3 jagsir singh(Son) PB-03-004-097-001/24 SC Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021194 Credited 27/12/2022   4 Tarlok singh(Self) PB-03-004-097-001/114 OTHER Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021194 Credited 27/12/2022   5 Sunil Kumar(Self) PB-03-004-097-001/158 OTHER Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 HDFC hdfc Amarkot HDFC0005010 2603004WL021194 Credited 27/12/2022   6 jarnail Singh(Self) PB-03-004-097-001/160 OTHER Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 HDFC hdfc Amarkot HDFC0005010 2603004WL021194 Credited 27/12/2022   7 Prem Kumar(Brother) PB-03-004-097-001/158 OTHER Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0029417   8 Manjeet Kaur(Mother) PB-03-004-097-001/114 OTHER Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0029417   9 Kuldeep Singh(Self) PB-03-004-097-001/135 OTHER Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021194 Credited 27/12/2022   10 Harmeet kaur(Wife) PB-03-004-097-001/135 OTHER Jaimalwala Alias Pireana P P A P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021194 Credited 27/12/2022   Daily Attendence 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70