Muster Roll No. : 1743	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 926-46    Sanction Date : 25/09/2020
Work Code : 2614002043/DP/115829	Work Name : SHRI GURU TEG BAHADHUR JI PARKASH UTTSAV 400 PLANTS (DFO) VILLAGE MALEWAL (2614002043/DP/115829)

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004744 Credited 02/09/2023   2 SHINDO DEVI(Wife) PB-14-002-043-001/28 OTHER MALEWAL ((375) P P A P A P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004744 Credited 02/09/2023   3 JASWINDER(Son) PB-14-002-043-001/407 OTHER MALEWAL ((375) P A A P A P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004744 Credited 02/09/2023   4 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P A P A P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004744 Credited 02/09/2023   5 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P A A A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004744 Credited 02/09/2023   6 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004744 Credited 02/09/2023   7 HARWINDER SINGH(Self) PB-14-002-043-001/287 OTHER MALEWAL ((375) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004744 Credited 02/09/2023   Daily Attendence 7 6 0 6 0 7 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40