Muster Roll No. : 10569	Date From : 07/02/2024    Date To : 13/02/2024	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 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 Amandeep kaur(Self) PB-03-004-077-001/341 SC Malwal P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026488 Credited 13/04/2024   gurpreet singh 2 Paramjit Kaur(Self) PB-03-004-135-001/7 SC Malwal Kadim P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026488 Credited 13/04/2024   gurpreet singh 3 Rajinder Singh(Self) PB-03-004-077-001/350 SC Malwal P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026488 Credited 13/04/2024   gurpreet singh 4 Gurpreet Singh(Husband) PB-03-004-077-001/356 SC Malwal P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026488 Credited 13/04/2024   gurpreet singh 5 Jagsir singh(Self) PB-03-004-077-001/342 SC Malwal P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026488 Credited 13/04/2024   gurpreet singh 6 Amarjit Kaur(Wife) PB-03-004-077-001/253 OTHER Malwal P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026488 Credited 13/04/2024   gurpreet singh Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36