Muster Roll No. : 10568	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 Rani(Wife) PB-03-004-077-001/188 OTHER Malwal P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026488 Credited 13/04/2024   gurpreet singh 2 Gurbachan Singh(Self) PB-03-004-077-001/1 SC Malwal P P P P A P P 6 303 1818 0 0 1818 HDFC Ferozepur Cantt HDFC0002783 2603004WL026488 Credited 13/04/2024   gurpreet singh 3 Sandeep Kaur(Wife) PB-03-004-077-001/194 SC Malwal P P P P A P P 6 303 1818 0 0 1818 HDFC GHALL KHURD HDFC0003452 2603004WL026488 Credited 13/04/2024   gurpreet singh 4 Joginder Singh(Self) PB-03-004-077-001/194 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 Paramjit kaur(Wife) PB-03-004-077-001/141 SC Malwal P P P P X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026488 Credited 13/04/2024   gurpreet singh 6 Shiro kaur(Wife) PB-03-004-077-001/150 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 7 Bhajan singh(Self) PB-03-004-077-001/166 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026488 Credited 13/04/2024   gurpreet singh 8 Balvir kaur(Wife) PB-03-004-077-001/166 SC Malwal P A A A X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026488 Credited 13/04/2024   gurpreet singh 9 Jagraj Singh(Self) PB-03-004-077-001/187 SC Malwal P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026488 Credited 13/04/2024   gurpreet singh 10 Gurnam Kaur(Wife) PB-03-004-077-001/211 OTHER Malwal P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026488 Credited 13/04/2024   gurpreet singh Daily Attendence 9 8 8 8 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44