Muster Roll No. : 107	Date From : 01/04/2024    Date To : 10/04/2024	Sanction No. : 6223-2    Sanction Date : 31/07/2023
Work Code : 2614002043/DP/138383	Work Name : 2 Year Maintenance (DFO) 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 HARKESH KUMAR(Self) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000100 Credited 29/04/2024   2 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) A A A P P P A A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000100 Credited 29/04/2024   3 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000100 Credited 29/04/2024   4 BALDEV RAJ(Self) PB-14-002-043-001/364 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000100 Credited 29/04/2024   5 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000100 Credited 29/04/2024   6 TELU RAM(Self) PB-14-002-043-001/262 OTHER MALEWAL ((375) A A P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000100 Credited 29/04/2024   7 SURINDER KUMAR(Self) PB-14-002-043-001/334 OTHER MALEWAL ((375) P P P A P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000100 Credited 29/04/2024   8 SHINDO(Wife) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000100 Credited 29/04/2024   9 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000100 Credited 29/04/2024   Daily Attendence 7 7 8 8 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23506

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

Total Cash payment(In Rs.) Cash 23506 Average Per labour 2611.7778

Total man days : 73