Muster Roll No. : 1285	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 2603004/2022-2023/1846/AS    Sanction Date : 22/03/2023
Work Code : 2603004077/RC/9989083715	Work Name : Berm work Malwal Jdid ton Saidan wala tak- Malwal Jadid (2603004077/RC/9989083715)

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 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 Pritam kaur(Self) PB-03-004-077-001/129 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003178 Credited 31/05/2023   2 Hakam Singh(Self) PB-03-004-077-001/124 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   3 Manpreet singh(Self) PB-03-004-077-001/151 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   4 Jarnail kaur(Self) PB-03-004-077-001/152 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   5 Balvir kaur(Wife) PB-03-004-077-001/166 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   6 Manpreet kaur(Self) PB-03-004-077-001/167 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   7 Simranjeet kaur(Wife) PB-03-004-077-001/151 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   8 Manjeet Kaur(Wife) PB-03-004-077-001/104 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   9 Ranjeet singh(Self) PB-03-004-077-001/131 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   10 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003178 Credited 31/05/2023   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 70