Muster Roll No. : 5814	Date From : 26/10/2022    Date To : 09/11/2022	Sanction No. : 434    Sanction Date : 30/06/2022
Work Code : 2603004059/DP/130333	Work Name : New plantation work on the link road kamaggar to Sadde wala (Kamaggar) (2603004059/DP/130333)

Measurement Book Detail

MB NO.  159        Page NO.  10

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 11 12 13 14 15 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 Simarjeet Kaur(Self) PB-03-004-017-001/65 OTHER Machhiwara X B P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018276 Credited 26/11/2022   2 Daljit Kaur(Wife) PB-03-004-059-001/78 SC Machhiwara Alias Kamagar X B P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018276 Credited 26/11/2022   3 Jaspal Kaur(Self) PB-03-004-017-001/68 SC Machhiwara X B P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018276 Credited 26/11/2022   4 joginder singh(Self) PB-03-004-056-001/112 OTHER Kakuwala X B P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018276 Credited 26/11/2022   5 Amarjeet Kaur(Wife) PB-03-004-003-001/44 SC Kakuwala X B P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018276 Credited 26/11/2022   6 Major Singh(Self) PB-03-004-077-001/17 SC Malwal X X P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018276 Credited 26/11/2022   7 Harbans Kaur(Wife) PB-03-004-017-001/30 SC Machhiwara X B P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018276 Credited 26/11/2022   8 Sukhwinder Singh(Self) PB-03-004-017-001/6 SC Machhiwara X B P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018276 Credited 26/11/2022   9 Surjit Kaur(Self) PB-03-004-077-001/268 OTHER Malwal X X P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018276 Credited 26/11/2022   10 Angrej Singh(Self) PB-03-004-059-001/78 SC Machhiwara Alias Kamagar X X P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018276 Credited 26/11/2022   Daily Attendence 0 0 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110