Muster Roll No. : 3136	Date From : 27/06/2023    Date To : 04/07/2023	Sanction No. : 6333    Sanction Date : 31/01/2023
Work Code : 2603004078/DP/131942	Work Name : Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)

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 Neha Rani(Wife) PB-03-004-077-001/323 SC Malwal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008475 Credited 28/07/2023   2 Sawarnjit kaur(Self) PB-03-004-077-001/298 OTHER Malwal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008475 Credited 28/07/2023   3 Pooja(Self) PB-03-004-077-001/325 SC Malwal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008475 Credited 28/07/2023   4 Kuldeep Kaur(Self) PB-03-004-077-001/310 OTHER Malwal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008475 Credited 28/07/2023   5 Jasbir Kaur(Self) PB-03-004-077-001/282 OTHER Malwal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008475 Credited 28/07/2023   6 Manpreet Singh(Self) PB-03-004-077-001/327 SC Malwal P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL008475 Credited 28/07/2023   7 Vikram Singh(Self) PB-03-004-077-001/309 SC Malwal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008475 Credited 28/07/2023   8 Jashanpreet kaur(Daughter) PB-03-004-077-001/28 SC Malwal A A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008475 Credited 28/07/2023   9 Manjeet kaur(Wife) PB-03-004-077-001/21 SC Malwal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008475 Credited 28/07/2023   10 Gurjeet Kaur(Wife) PB-03-004-077-001/309 SC Malwal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008475 Credited 28/07/2023   Daily Attendence 9 9 9 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57