Muster Roll No. : 574	Date From : 16/05/2024    Date To : 26/05/2024	Sanction No. : 7350(4)    Sanction Date : 29/05/2023
Work Code : 2603011119/DP/134282	Work Name : Plantation Mallanwala to Kohala Link road 0-6 k.m (2603011119/DP/134282)

Measurement Book Detail

MB NO.  120        Page NO.  99

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 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 MANJINDER KAUR(Wife) PB-03-011-092-001/311 SC Malhuwaliawala A P P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603011WL002023 Credited 01/06/2024   rajan 2 JASBIR KAUR(Mother) PB-03-011-092-001/311 SC Malhuwaliawala A P P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL002023 Credited 01/06/2024   rajan 3 saroj(Self) PB-03-011-028-001/107 OTHER Talwandi Nepalan A P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL002023 Credited 01/06/2024   rajan 4 Sonu(Self) PB-03-011-120-001/255 SC Talwandi Nepalan A P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002023 Credited 01/06/2024   rajan 5 harman(Self) PB-03-011-120-001/269 OTHER Talwandi Nepalan A P P P A P P P P P A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002023 Credited 01/06/2024   rajan 6 rajan(Self) PB-03-011-120-001/270 OTHER Talwandi Nepalan A P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002023 Credited 01/06/2024   rajan 7 mandeep(Wife) PB-03-011-120-001/270 OTHER Talwandi Nepalan A P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002023 Credited 01/06/2024   rajan 8 aman(Self) PB-03-011-028-001/121 OTHER Talwandi Nepalan A P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002023 Credited 01/06/2024   rajan 9 soma(Self) PB-03-011-028-001/146 OTHER Talwandi Nepalan A P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002023 Credited 01/06/2024   rajan 10 beero(Self) PB-03-011-120-001/120 SC Talwandi Nepalan A P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002023 Credited 01/06/2024   rajan Daily Attendence 0 10 10 10 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 17066

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

Total Cash payment(In Rs.) Cash 28658 Average Per labour 2865.8

Total man days : 89