Muster Roll No. : 6618	Date From : 22/11/2022    Date To : 01/12/2022	Sanction No. : 4005 mq    Sanction Date : 03/11/2022
Work Code : 2603004078/IC/100505	Work Name : Maintenance of Malwal Minor RD 25000-30000 (Malwal Qadim) (2603004078/IC/100505)

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 Charanjit kaur(Self) PB-03-004-077-001/206 OTHER Malwal P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020321 Credited 17/12/2022   2 Gyan Kaur(Self) PB-03-004-077-001/103 SC Malwal P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020321 Credited 17/12/2022   3 Sukhdev Singh(Self) PB-03-004-077-001/107 SC Malwal P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020321 Credited 17/12/2022   4 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020321 Credited 17/12/2022   5 Manpreet singh(Self) PB-03-004-077-001/151 SC Malwal P P A A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020321 Credited 17/12/2022   6 GurBachan Singh(Self) PB-03-004-077-001/176 SC Malwal P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020321 Credited 17/12/2022   7 Kirandeep Kaur(Daughter) PB-03-004-077-001/107 SC Malwal P P P P P A P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020321 Credited 17/12/2022   8 Jasbeer kaur(Self) PB-03-004-077-001/137 SC Malwal P P P P A A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020321 Credited 17/12/2022   9 Pritam Kaur(Self) PB-03-004-077-001/262 OTHER Malwal P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020321 Credited 17/12/2022   Daily Attendence 9 9 8 8 5 0 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1786

Total man days : 57