Muster Roll No. : 6024	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2603004/2022-2023/1844/AS    Sanction Date : 03/03/2023
Work Code : 2603004127/DP/131913	Work Name : Mainteance of plants at village Uggo ke (2603004127/DP/131913)

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 Charanjit kaur(Self) PB-03-004-077-001/206 OTHER Malwal P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0020500 Credited 01/02/2024   2 Gian singh.(Husband) PB-03-004-077-001/108 SC Malwal P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016055 Credited 11/11/2023   3 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016055 Credited 11/11/2023   4 Sukhjit Kaur(Wife) PB-03-004-077-001/173 SC Malwal P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016055 Credited 11/11/2023   5 Balwinder Singh(Husband) PB-03-004-077-001/101 SC Malwal P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016055 Credited 11/11/2023   6 Chhinderpal Kaur(Self) PB-03-004-077-001/261 OTHER Malwal P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016055 Credited 11/11/2023   7 Soni kaur(Self) PB-03-004-077-001/160 SC Malwal P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016055 Credited 11/11/2023   8 Kartar Kaur(Wife) PB-03-004-077-001/12 SC Malwal P P A P A X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016055 Credited 11/11/2023   9 Jasbeer kaur(Self) PB-03-004-077-001/137 SC Malwal P P A P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016055 Credited 11/11/2023   10 Parkash Kaur(Self) PB-03-004-077-001/252 OTHER Malwal P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0020500 Credited 01/02/2024   Daily Attendence 10 10 0 10 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45