Muster Roll No. : 10871	Date From : 28/02/2024    Date To : 01/03/2024	Sanction No. : 9793/4    Sanction Date : 10/10/2023
Work Code : 2603004127/RC/9989101545	Work Name : Berm work uggo ke ton kamaggaer tak-Uggoke

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 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 Manjeet Kaur(Self) PB-03-004-077-001/356 SC Malwal P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028239 Credited 20/04/2024   gurpreet singh 2 Amandeep kaur(Self) PB-03-004-077-001/341 SC Malwal P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028239 Credited 20/04/2024   gurpreet singh 3 Rajinder Singh(Self) PB-03-004-077-001/350 SC Malwal P A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028239 Credited 20/04/2024   gurpreet singh 4 Gurbachan Singh(Self) PB-03-004-077-001/1 SC Malwal P A A 1 303 303 0 0 303 HDFC Ferozepur Cantt HDFC0002783 2603004WL028239 Credited 20/04/2024   gurpreet singh 5 Shiro kaur(Wife) PB-03-004-077-001/150 SC Malwal P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028239 Credited 20/04/2024   gurpreet singh 6 Nazar singh PB-03-004-077-001/168 SC Malwal P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028239 Credited 20/04/2024   gurpreet singh 7 Reema(Wife) PB-03-004-077-001/203 OTHER Malwal P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028239 Credited 20/04/2024   gurpreet singh 8 Amarjit Kaur(Wife) PB-03-004-077-001/253 OTHER Malwal P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028239 Credited 20/04/2024   gurpreet singh 9 Seelo(Self) PB-03-004-077-001/355 SC Malwal P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028239 Credited 20/04/2024   gurpreet singh Daily Attendence 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9