Muster Roll No. : 1170	Date From : 04/10/2019    Date To : 12/10/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002004/WC/22993	Work Name : DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)

Measurement Book Detail

MB NO.  502        Page NO.  45

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 ਸਿਰੀ ਰਾਮ PB-14-002-004-001/6 OTHER BOOTHGARH (375) A A A A A A A A A 0 0 0 0 0 0       2614002WL005238   2 ਕਿ੍ਸ਼ਨਾ PB-14-002-004-001/24 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   3 ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-004-001/25 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   4 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005238 Credited 24/10/2019   5 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   6 SHEELA DEVI(Self) PB-14-002-043-001/166 SC New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   7 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   8 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   9 ਰਾਮ ਪਾਲ PB-14-002-004-001/31 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   10 Gurmel chand(Husband) PB-14-002-004-001/18 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   11 ਰਾਮ ਪ੍ਕਾਸ਼ PB-14-002-004-001/24 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007054 Credited 29/01/2020   12 JASWINDER KAUR(Self) PB-14-002-004-001/92 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   13 VIJAY KUMAR(Husband) PB-14-002-004-001/92 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   14 MAJOR(Husband) PB-14-002-043-001/240 SC New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   15 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   16 MANPREET(Self) PB-14-002-004-001/60 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   17 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005238 Credited 24/10/2019   18 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005238 Credited 24/10/2019   19 ਚੰਨਣ ਰਾਮ PB-14-002-043-001/77 OTHER New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005238 Credited 24/10/2019   20 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005238 Credited 24/10/2019   21 Balvir chand(Husband) PB-14-002-004-001/65 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 HDFC BALACHAUR HDFC0001833 2614002WL005238 Credited 24/10/2019   22 Rimpy(Self) PB-14-002-004-001/65 OTHER BOOTHGARH (375) P P P P A P P P P 8 240 1920 0 0 1920 HDFC Pojewal HDFC0003408 2614002WL005238 Credited 24/10/2019   23 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P P P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005238 Credited 24/10/2019   Daily Attendence 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 1836.5217

Total man days : 176