Muster Roll No. : 6553	Date From : 25/09/2023    Date To : 29/09/2023	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.  38        Page NO.  18

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 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 Swaran Kaur(Wife) PB-03-004-038-001/47 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016647 Credited 11/11/2023   2 Arjan Singh(Grandson) PB-03-004-038-001/53 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016647 Credited 11/11/2023   3 Ravi Kumar(Son) PB-03-004-038-001/56 SC Pharaya Malwala P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016647 Credited 11/11/2023   4 Soma Rani(Wife) PB-03-004-038-001/72 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016647 Credited 11/11/2023   5 Gurbakash Singh(Self) PB-03-004-038-001/47 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016647 Credited 11/11/2023   6 Rajo(Wife) PB-03-004-038-001/61 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016647 Credited 11/11/2023   7 Harbans Kaur(Wife) PB-03-004-038-001/64 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016647 Credited 11/11/2023   8 Jagir Kaur(Self) PB-03-004-038-001/54 SC Pharaya Malwala A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016647 Credited 11/11/2023   9 Kirpal Kaur(Wife) PB-03-004-038-001/56 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016647 Credited 11/11/2023   10 Amar Kaur(Self) PB-03-004-038-001/50 SC Pharaya Malwala P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016647 Credited 11/11/2023   Daily Attendence 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47