Muster Roll No. : 846	Date From : 01/06/2024    Date To : 10/06/2024	Sanction No. : 2614002/2023-2024/2374/AS    Sanction Date : 15/03/2024
Work Code : 2614002043/WC/9989004825	Work Name : Repairing eroded bandh of Choe by laying soil for the protection of a badies at Village Malewal

Measurement Book Detail

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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 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal A A P P P P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002050 Credited 15/06/2024   2 BABLI(Self) PB-14-002-043-001/218 SC New Malewal A A P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002050 Credited 15/06/2024   3 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal A A P P P P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002050 Credited 15/06/2024   4 PARVEEN RANI(Self) PB-14-002-043-001/154 SC New Malewal A A P P P P A P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002050 Credited 15/06/2024   5 PARVEEN KAUR(Self) PB-14-002-043-001/108 SC New Malewal A A P P P P P P A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002050 Credited 15/06/2024   6 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) A A P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002050 Credited 15/06/2024   7 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal A A P P P P P P A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002050 Credited 15/06/2024   8 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal A A A P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002050 Credited 15/06/2024   Daily Attendence 0 0 7 8 8 8 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 48