Muster Roll No. : 1698	Date From : 26/05/2023    Date To : 04/06/2023	Sanction No. : 2603004/2022-2023/1847/AS    Sanction Date : 22/03/2023
Work Code : 2603004077/RC/9989083716	Work Name : Berm work Malwal Jdid ton Kaku wala tak- Malwal Jadid (2603004077/RC/9989083716)

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 9 10 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 Pritam kaur(Self) PB-03-004-077-001/129 SC Malwal P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004510 Credited 10/06/2023   2 Manpreet singh(Self) PB-03-004-077-001/151 SC Malwal P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   3 Jagraj Singh(Self) PB-03-004-077-001/187 SC Malwal P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   4 Jarnail kaur(Self) PB-03-004-077-001/152 SC Malwal P P P P P P P A P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   5 Balvir kaur(Wife) PB-03-004-077-001/166 SC Malwal P P P P P P P A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   6 Hakam Singh(Self) PB-03-004-077-001/124 SC Malwal P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   7 Nazar singh PB-03-004-077-001/168 SC Malwal P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   8 Raj Kumari(Wife) PB-03-004-077-001/186 SC Malwal P P P P P A P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   9 Karnail Singh(Self) PB-03-004-077-001/44 SC Malwal P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   10 Simranjeet kaur(Wife) PB-03-004-077-001/151 SC Malwal P P P P X X X X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004510 Credited 10/06/2023   Daily Attendence 10 10 10 10 9 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2171.3999

Total man days : 77