Muster Roll No. : 200	Date From : 11/04/2024    Date To : 20/04/2024	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

MB NO.  0        Page NO.  0

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 Sarabjit Kaur(Self) PB-14-002-043-001/69 OTHER New Malewal P A A A P P P P P P 7 310 2170 0 0 2170 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000309 Credited 30/04/2024   2 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P A A P P P P P P 8 310 2480 0 0 2480 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000309 Credited 30/04/2024   3 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A A A A A A A A 2 310 620 0 0 620 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000309 Credited 30/04/2024   Daily Attendence 3 2 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 4650

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

Total Cash payment(In Rs.) Cash 5270 Average Per labour 1756.6666

Total man days : 17