Muster Roll No. : 9757	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 9972FRML2    Sanction Date : 02/11/2023
Work Code : 2603004038/RC/9989103436	Work Name : Berm Work Main Chowk To Saddu Shah Wala At Village Faraya Malwal

Measurement Book Detail

MB NO.  38        Page NO.  18

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 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 surinder kaur(Self) PB-03-004-038-001/171 OTHER Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL024778 Credited 30/03/2024   2 sundra rani(Self) PB-03-004-038-001/167 OTHER Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   3 joginder kaur(Self) PB-03-004-038-001/169 OTHER Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   4 Manpreet kaur(Wife) PB-03-004-038-001/102 OTHER Pharaya Malwala A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   5 Baljit Kaur(Wife) PB-03-004-038-001/103 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   6 Rano(Wife) PB-03-004-038-001/130 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   7 Sarabjit Kaur(Self) PB-03-004-038-001/147 SC Pharaya Malwala A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   8 Gurmeet Kaur(Wife) PB-03-004-038-001/161 SC Pharaya Malwala A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   9 Manjeet Kaur(Wife) PB-03-004-038-001/13 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL024778 Credited 30/03/2024   10 Malkeet singh(Self) PB-03-004-038-001/170 OTHER Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   Daily Attendence 7 0 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45