Muster Roll No. : 9328	Date From : 27/02/2023    Date To : 13/03/2023	Sanction No. : 434    Sanction Date : 30/06/2022
Work Code : 2603004059/DP/130333	Work Name : New plantation work on the link road kamaggar to Sadde wala (Kamaggar) (2603004059/DP/130333)

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 11 12 13 14 15 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 Simarjeet Kaur(Self) PB-03-004-017-001/65 OTHER Machhiwara A A P P P P N P A P A N N N N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028890 Credited 13/05/2023   2 Daljit Kaur(Wife) PB-03-004-059-001/78 SC Machhiwara Alias Kamagar P P P P A P N P A A P X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028890 Credited 13/05/2023   3 Sucha Singh(Self) PB-03-004-003-001/24 SC Kakuwala P P P P P P N P P P P N N N N 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028890 Credited 12/05/2023   4 Amarjeet Kaur(Wife) PB-03-004-003-001/44 SC Kakuwala A P P P P P N P A P P N N N N 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028890 Credited 12/05/2023   5 gurbakhsh singh(Grandson) PB-03-004-056-001/100 SC Kakuwala P P A P P P N A A A A N N N N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028890 Credited 12/05/2023   6 Major Singh(Self) PB-03-004-077-001/17 SC Malwal A P P P P P N P P P P N N N N 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028890 Credited 12/05/2023   7 Sukhwinder Singh(Self) PB-03-004-017-001/6 SC Machhiwara A P P P P P N A A A A N N N N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL0029744   8 Jaswinder Kaur(Wife) PB-03-004-031-001/310 OTHER Changali Qadim A P P P A P N A A A A N N N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028890 Credited 12/05/2023   9 Bhagwan kaur(Self) PB-03-004-077-001/205 OTHER Malwal A P A P P P N P P P P N N N N 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028890 Credited 12/05/2023   10 Manjit Kaur(Wife) PB-03-004-078-001/393 SC Malwal A P A P P A N A A A A N N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028890 Credited 12/05/2023   Daily Attendence 3 9 7 10 8 9 0 6 3 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65