Muster Roll No. : 3473	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : 6223-2    Sanction Date : 31/07/2023
Work Code : 2614002043/DP/138383	Work Name : 2 Year Maintenance (DFO) at Village Malewal (2614002043/DP/138383)

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 11 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 P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009623 Credited 30/03/2024   2 NARINDER PAL(Husband) PB-14-002-043-001/235 OTHER MALEWAL ((375) A P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009623 Credited 30/03/2024   3 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009623 Credited 30/03/2024   4 JASWANT RAI(Self) PB-14-002-043-001/248 OTHER MALEWAL ((375) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009623 Credited 30/03/2024   5 PAWAN KUMAR(Self) PB-14-002-043-001/311 OTHER MALEWAL ((375) A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009623 Credited 30/03/2024   6 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) A A A A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009623 Credited 30/03/2024   7 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P A P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009623 Credited 30/03/2024   8 RAM PAL(Self) PB-14-002-043-001/232 OTHER MALEWAL ((375) P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009623 Credited 30/03/2024   9 YASHPAL(Self) PB-14-002-043-001/412 OTHER MALEWAL ((375) P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009623 Credited 30/03/2024   Daily Attendence 5 7 7 0 8 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2222

Total man days : 66