Muster Roll No. : 13	Date From : 02/04/2023    Date To : 16/04/2023	Sanction No. : 434    Sanction Date : 30/06/2022
Work Code : 2603004059/DP/130333	Work Name : New plantation work on the link road kamaggar to Sadde wala (Kamaggar) (2603004059/DP/130333)

Measurement Book Detail

MB NO.  97        Page NO.  17

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 11 12 13 14 15 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 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER Ugoke A A A P P P P A P P P A A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000716 Credited 17/05/2023   2 Tarsem Singh(Self) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar A A A P P P P A P P P A A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0002826 Credited 31/05/2023   3 Rajwinder Kaur PB-03-004-129-001/97 SC Walhoor A A A P P P P A P P P A A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000716 Credited 17/05/2023   4 Sucha Singh(Self) PB-03-004-003-001/24 SC Kakuwala A A A P P P P A P P P A A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000716 Credited 17/05/2023   5 Jarnail Singh(Self) PB-03-004-056-001/7 OTHER Kakuwala A A A P P P P A P P P A A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000716 Credited 17/05/2023   6 Major Singh(Self) PB-03-004-077-001/17 SC Malwal A A A P P P P A P P P A A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000716 Credited 17/05/2023   7 Mahinder Singh(Self) PB-03-004-059-001/68 SC Machhiwara Alias Kamagar A A A A P P P A P P P A A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000716 Credited 17/05/2023   8 Gurdev Singh(Self) PB-03-004-077-001/40 SC Malwal A A A P P P P A P P P A A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000716 Credited 17/05/2023   Daily Attendence 0 0 0 7 8 8 8 0 8 8 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2386.125

Total man days : 63