Muster Roll No. : 9872	Date From : 09/01/2024    Date To : 18/01/2024	Sanction No. : 9988/04    Sanction Date : 03/11/2023
Work Code : 2603004074/IC/111584	Work Name : Internal & jungle clearance of unlined channel Mayawah disty RD 59200-70000- Loombri wala (2603004074/IC/111584)

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 9 10 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 Sohan Singh(Self) PB-03-004-077-001/106 SC Malwal P P P P P A P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028075 Credited 20/04/2024   Bhupinder Singh 2 Nanak Singh(Self) PB-03-004-077-001/248 OTHER Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028075 Credited 20/04/2024   Bhupinder Singh 3 Manjit Kaur(Self) PB-03-004-077-001/232 OTHER Malwal A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028075 Credited 20/04/2024   Bhupinder Singh 4 Sumandeep Kaur(Daughter) PB-03-004-077-001/232 OTHER Malwal A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028075 Credited 20/04/2024   Bhupinder Singh 5 Gurpreet Singh(Self) PB-03-004-077-001/240 OTHER Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028075 Credited 20/04/2024   Bhupinder Singh 6 Manjit Kaur(Wife) PB-03-004-077-001/240 OTHER Malwal P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028075 Credited 20/04/2024   Bhupinder Singh 7 Gurcharan Singh(Self) PB-03-004-077-001/183 SC Malwal P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028075 Credited 20/04/2024   Bhupinder Singh Daily Attendence 5 7 7 7 4 0 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2337.4285

Total man days : 54