Muster Roll No. : 3120	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 1470-2    Sanction Date : 05/03/2021
Work Code : 2614002043/AV/9989027243	Work Name : Construction of Play Ground at Village MALEWAL (2614002043/AV/9989027243)

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 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 BAKHSHISH(Daughter) PB-14-002-043-001/272 OTHER MALEWAL ((375) P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007934 Credited 01/01/2024   2 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007934 Credited 01/01/2024   3 PRINKA RANI(Daughter-in-Law) PB-14-002-043-001/256 OTHER MALEWAL ((375) A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007934 Credited 01/01/2024   4 SUNITA DEVI(Wife) PB-14-002-043-001/275 OTHER MALEWAL ((375) A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007934 Credited 01/01/2024   5 JEETO(Self) PB-14-002-043-001/247 OTHER MALEWAL ((375) P P A A P P A 4 303 1212 0 0 1212 HDFC Pojewal HDFC0003408 2614002WL007934 Credited 01/01/2024   6 BINDER(Wife) PB-14-002-043-001/274 OTHER MALEWAL ((375) A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007934 Credited 01/01/2024   Daily Attendence 3 2 0 2 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15