Muster Roll No. : 905	Date From : 12/06/2023    Date To : 20/06/2023	Sanction No. : 2614002/2021-2022/18863/AS    Sanction Date : 29/06/2021
Work Code : 2614002043/WC/9988999306	Work Name : Excavation of Village Out Fall Drain at Village Malewal (2614002043/WC/9988999306)

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 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 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002624 Credited 14/07/2023   2 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL002624 Credited 14/07/2023   3 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002624 Credited 14/07/2023   4 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002624 Credited 14/07/2023   5 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P P P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002624 Credited 14/07/2023   6 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002624 Credited 14/07/2023   7 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002624 Credited 14/07/2023   8 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002624 Credited 14/07/2023   9 USHA RANI(Self) PB-14-002-043-001/297 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002624 Credited 14/07/2023   10 JASWINDER KAUR(Self) PB-14-002-043-001/260 OTHER MALEWAL ((375) A P A A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002624 Credited 14/07/2023   Daily Attendence 7 9 9 9 10 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72