Muster Roll No. : 1256	Date From : 30/05/2024    Date To : 06/06/2024	Sanction No. : 9764    Sanction Date : 04/10/2023
Work Code : 2603004078/IC/109905	Work Name : Internal & External clearance of Kasu begu disty RD 24750-32680- Malwal qadeem

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 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 Krishna Kaur(Self) PB-03-004-135-001/65 SC Malwal Kadim P P A A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002640 Credited 12/06/2024   Gurjinder singh 2 Sharanjeet Kaur(Self) PB-03-004-135-001/309 SC Malwal Kadim P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh 3 Balvir Kaur(Wife) PB-03-004-135-001/225 SC Malwal Kadim P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh 4 Jagir Kaur(Self) PB-03-004-135-001/269 SC Malwal Kadim P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh 5 Kamaljeet Singh(Wife) PB-03-004-135-001/276 SC Malwal Kadim P P A A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh 6 Kiranjit Kaur(Self) PB-03-004-135-001/295 SC Malwal Kadim P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh 7 Vedparkash Kaur(Self) PB-03-004-135-001/310 SC Malwal Kadim P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh 8 Paramjit Kaur(Self) PB-03-004-135-001/62 SC Malwal Kadim P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh 9 Dalbir Kaur(Self) PB-03-004-135-001/72 SC Malwal Kadim P P A A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh 10 Harbans Kaur(Wife) PB-03-004-135-001/194 SC Malwal Kadim P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002640 Credited 12/06/2024   Gurjinder singh Daily Attendence 10 10 0 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57