Muster Roll No. : 436	Date From : 01/05/2024    Date To : 10/05/2024	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 JASWINDER(Wife) PB-14-002-043-001/327 OTHER MALEWAL ((375) A P P P A P P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000969 Credited 18/05/2024   2 TOSHI(Wife) PB-14-002-043-001/357 OTHER MALEWAL ((375) A P A P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000969 Credited 18/05/2024   3 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000969 Credited 18/05/2024   4 SURINDER KAUR(Self) PB-14-002-043-001/304 OTHER MALEWAL ((375) A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000969 Credited 18/05/2024   5 ਸਨਤੋਸ਼ PB-14-002-043-001/60 OTHER New Malewal A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000969 Credited 18/05/2024   6 USHA RANI(Self) PB-14-002-043-001/297 OTHER MALEWAL ((375) A P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000969 Credited 18/05/2024   7 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal A P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000969 Credited 18/05/2024   Daily Attendence 0 7 6 7 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2484

Total man days : 54