Muster Roll No. : 7071	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 4005 kk    Sanction Date : 03/11/2022
Work Code : 2603004056/IC/100502	Work Name : Maintenance of Malwal Minor RD 10000-15000 (Kaku Wala)

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 Parwinder Singh(Self) PB-03-004-077-001/74 SC Malwal P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021040 Credited 23/12/2022   2 Pritam Singh(Self) PB-03-004-077-001/92 SC Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021040 Credited 23/12/2022   3 Shanti Devi(Self) PB-03-004-077-001/267 OTHER Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021040 Credited 23/12/2022   4 Sukhdev Singh(Self) PB-03-004-077-001/8 SC Malwal P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   5 Vikram Singh(Self) PB-03-004-077-001/309 SC Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   6 Gurjeet Kaur(Wife) PB-03-004-077-001/309 SC Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   7 Surjeet Kaur(Self) PB-03-004-077-001/88 SC Malwal P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   Daily Attendence 7 7 5 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36