Muster Roll No. : 117	Date From : 17/04/2019    Date To : 24/04/2019	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.  37

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 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 HARVINDER KUMAR(Grandson) PB-14-002-004-001/15 OTHER BOOTHGARH (375) A A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000427 Credited 09/05/2019   2 ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-004-001/25 OTHER BOOTHGARH (375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427   3 ਊਸ਼ਾ PB-14-002-004-001/17 OTHER BOOTHGARH (375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427   4 OM PARKASH(Husband) PB-14-002-004-001/40 OTHER BOOTHGARH (375) A P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   5 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 OTHER BOOTHGARH (375) A P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   6 TOSHI DEVI(Daughter-in-Law) PB-14-002-004-001/15 OTHER BOOTHGARH (375) A P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   7 SATIA DEVI(Self) PB-14-002-004-001/62 OTHER BOOTHGARH (375) A P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   8 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   9 MANPREET(Self) PB-14-002-004-001/60 OTHER BOOTHGARH (375) A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   10 ਸ਼ਿੰਦੇ ਦੇਵੀ PB-14-002-004-001/18 OTHER BOOTHGARH (375) A P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   11 ਹਰਵਿੰਦਰ ਕੁਮਾਰ PB-14-002-004-001/32 OTHER BOOTHGARH (375) A P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   12 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000427 Credited 09/05/2019   13 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-002-004-001/8 OTHER BOOTHGARH (375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427   14 ਆਸ਼ਾ ਰਾਣੀ PB-14-002-004-001/8 OTHER BOOTHGARH (375) A P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427 Credited 09/05/2019   15 ਰਾਮ ਦਾਸ PB-14-002-004-001/59 OTHER BOOTHGARH (375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000427   Daily Attendence 0 10 0 10 10 10 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 736

Total man days : 46