Muster Roll No. : 7610	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 9147 ml    Sanction Date : 04/08/2023
Work Code : 2603004077/AV/9989041275	Work Name : Solid Waste Management System (Malwal Jadid) (2603004077/AV/9989041275)

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 Amandeep kaur(Self) PB-03-004-077-001/341 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019319 Credited 25/11/2023   2 Gurdev Singh(Self) PB-03-004-077-001/4 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019319 Credited 25/11/2023   3 Preet Kaur(Wife) PB-03-004-077-001/4 SC Malwal A P X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019319 Credited 25/11/2023   4 Ajaib Singh(Self) PB-03-004-077-001/93 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019319 Credited 25/11/2023   5 Sukhdev singh(Self) PB-03-004-077-001/339 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019319 Credited 25/11/2023   6 Paramjeet Kaur(Wife) PB-03-004-077-001/339 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019319 Credited 25/11/2023   7 Gurmail kaur(Wife) PB-03-004-077-001/338 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019319 Credited 25/11/2023   8 Balveer Kaur(Wife) PB-03-004-077-001/77 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019319 Credited 25/11/2023   9 Karam Singh(Son) PB-03-004-077-001/4 SC Malwal A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019319 Credited 25/11/2023   Daily Attendence 0 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41