Muster Roll No. : 5001	Date From : 17/08/2023    Date To : 24/08/2023	Sanction No. : 2603004/2021-2022/13479/AS    Sanction Date : 10/06/2021
Work Code : 2603004127/WH/9989013900	Work Name : Earth work in pond at vill.Ugo ke (2603004127/WH/9989013900)

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 Gian singh.(Husband) PB-03-004-077-001/108 SC Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013722 Credited 02/09/2023   2 Shanti Devi(Self) PB-03-004-077-001/267 OTHER Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013722 Credited 02/09/2023   3 Kuldeep Kaur(Self) PB-03-004-077-001/310 OTHER Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013722 Credited 02/09/2023   4 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013722 Credited 02/09/2023   5 Sukhjit Kaur(Wife) PB-03-004-077-001/173 SC Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013722 Credited 02/09/2023   6 Soni kaur(Self) PB-03-004-077-001/160 SC Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013722 Credited 02/09/2023   7 Manjeet kaur(Wife) PB-03-004-077-001/21 SC Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013722 Credited 02/09/2023   8 Kartar Kaur(Wife) PB-03-004-077-001/12 SC Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013722 Credited 02/09/2023   9 Tarsem Singh(Self) PB-03-004-077-001/311 SC Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013722 Credited 02/09/2023   10 Partap Singh(Self) PB-03-004-077-001/302 OTHER Malwal A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013722 Credited 02/09/2023   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60