Muster Roll No. : 568	Date From : 04/05/2024    Date To : 10/05/2024	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 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 Dyal Kaur(Self) PB-03-004-077-001/95 SC Malwal P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001479 Credited 22/05/2024   Manpreet singh 2 Jyoti(Wife) PB-03-004-077-001/289 OTHER Malwal A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001479 Credited 22/05/2024   Manpreet singh 3 Rajinder Singh(Self) PB-03-004-077-001/350 SC Malwal P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001479 Credited 22/05/2024   Manpreet singh 4 Seelo(Self) PB-03-004-077-001/355 SC Malwal P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001479 Credited 22/05/2024   Manpreet singh 5 Karnail Singh(Self) PB-03-004-077-001/44 SC Malwal P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001479 Credited 22/05/2024   Manpreet singh 6 Bachan Singh(Husband) PB-03-004-077-001/95 SC Malwal P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001479 Credited 22/05/2024   Manpreet singh 7 Jagsir singh(Self) PB-03-004-077-001/342 SC Malwal P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001479 Credited 22/05/2024   Manpreet singh 8 Reema(Wife) PB-03-004-077-001/203 OTHER Malwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001479 Credited 22/05/2024   Manpreet singh 9 Pawanjeet Kaur(Self) PB-03-004-077-001/220 OTHER Malwal P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001479 Credited 22/05/2024   Manpreet singh Daily Attendence 8 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60