Muster Roll No. : 9599	Date From : 27/12/2023    Date To : 03/01/2024	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 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 Harpreet Kaur(Self) PB-03-004-077-001/324 SC Malwal A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025351 Credited 30/03/2024   2 Sarabjit Kaur(Wife) PB-03-004-077-001/329 SC Malwal A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025351 Credited 30/03/2024   3 Paramjit Kaur(Self) PB-03-004-077-001/278 OTHER Malwal A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025351 Credited 30/03/2024   4 Gurmeet Kaur(Self) PB-03-004-077-001/295 SC Malwal A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025351 Credited 30/03/2024   5 Balwinder Singh(Husband) PB-03-004-077-001/101 SC Malwal A A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025351 Credited 30/03/2024   6 Manpreet Kaur(Self) PB-03-004-077-001/317 SC Malwal A P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025351 Credited 30/03/2024   7 Partap Singh(Self) PB-03-004-077-001/302 OTHER Malwal A P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025351 Credited 30/03/2024   Daily Attendence 0 6 6 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26