Muster Roll No. : 943	Date From : 11/06/2024    Date To : 20/06/2024	Sanction No. : 2614002/2023-2024/2374/AS    Sanction Date : 15/03/2024
Work Code : 2614002043/WC/9989004825	Work Name : Repairing eroded bandh of Choe by laying soil for the protection of a badies at Village Malewal (2614002043/WC/9989004825)

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 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 A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002391 Credited 05/07/2024   2 BAKHSHISH(Daughter) PB-14-002-043-001/272 OTHER MALEWAL ((375) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002391 Credited 05/07/2024   3 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391 Credited 05/07/2024   4 PRINKA RANI(Daughter-in-Law) PB-14-002-043-001/256 OTHER MALEWAL ((375) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391 Credited 05/07/2024   5 VASDEV(Self) PB-14-002-043-001/257 OTHER MALEWAL ((375) P P P A A A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391 Credited 05/07/2024   6 SANTOSH KUMARI(Self) PB-14-002-043-001/279 OTHER MALEWAL ((375) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391 Credited 05/07/2024   7 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391 Credited 05/07/2024   8 USHA RANI(Self) PB-14-002-043-001/297 OTHER MALEWAL ((375) P A P A P A P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002391 Credited 05/07/2024   9 BINDER(Wife) PB-14-002-043-001/274 OTHER MALEWAL ((375) P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002391 Credited 05/07/2024   Daily Attendence 9 8 9 7 8 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24472

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 2719.1111

Total man days : 76