Muster Roll No. : 4429	Date From : 02/08/2023    Date To : 06/08/2023	Sanction No. : 2636-05    Sanction Date : 06/05/2022
Work Code : 2603004015/DP/124265	Work Name : 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 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 Gurcharan Singh(Self) PB-03-004-135-001/328 OTHER Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011500 Credited 16/08/2023   2 Kamaljit Kaur(Wife) PB-03-004-135-001/234 OTHER Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011500 Credited 16/08/2023   3 Lakhveer Kaur(Wife) PB-03-004-135-001/85 SC Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011500 Credited 16/08/2023   4 Gurmeet Kaur(Self) PB-03-004-135-001/9 SC Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011500 Credited 16/08/2023   5 Joravar Singh sandhu(Self) PB-03-004-135-001/323 SC Malwal Kadim B P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011500 Credited 16/08/2023   6 Surjit Kaur(Wife) PB-03-004-135-001/53 SC Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011500 Credited 16/08/2023   7 Kulwinder Singh(Self) PB-03-004-135-001/82 SC Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL011500 Credited 16/08/2023   8 Gurdev Kaur(Self) PB-03-004-135-001/15 SC Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL011500 Credited 16/08/2023   9 Gurmit Kaur(Self) PB-03-004-135-001/38 SC Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011500 Credited 16/08/2023   10 Soma(Self) PB-03-004-135-001/17 SC Malwal Kadim B P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011500 Credited 16/08/2023   Daily Attendence 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39