Muster Roll No. : 3412	Date From : 05/07/2023    Date To : 14/07/2023	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 sukhdev Singh(Self) PB-03-004-135-001/99 OTHER Malwal Kadim P P P P A P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012581 Credited 25/08/2023   2 Harjit Kaur(Wife) PB-03-004-135-001/99 OTHER Malwal Kadim P P P P A P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012581 Credited 25/08/2023   3 chinder kaur(Wife) PB-03-004-135-001/81 SC Malwal Kadim P P P A A P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012581 Credited 25/08/2023   4 charno(Wife) PB-03-004-135-001/90 SC Malwal Kadim P P P A A P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012581 Credited 25/08/2023   5 Sukhwinder Kaur(Self) PB-03-004-135-001/71 SC Malwal Kadim P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL012581 Credited 25/08/2023   Daily Attendence 5 4 4 2 0 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23