Muster Roll No. : 2486	Date From : 04/02/2023    Date To : 15/02/2023	Sanction No. : 2614002/2022-2023/15323/AS    Sanction Date : 28/07/2022
Work Code : 2614002073/LD/9989030719	Work Name : ROAD SIDE BERM AT VILLAGE New Malewal (2614002073/LD/9989030719)

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 12 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 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal A A P A P A A P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009305 Credited 03/04/2023   2 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal A A P A P A A P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL0010232 Credited 17/05/2023   3 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal A A P A P A A P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009305 Credited 03/04/2023   4 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal A A P A P A A P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009305 Credited 03/04/2023   5 ਚਮਨ ਲਾਲ PB-14-002-043-001/74 OTHER New Malewal A A P A P A A P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009305 Credited 03/04/2023   6 SATNAM(Self) PB-14-002-043-001/120 SC New Malewal A A P A P A A P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009305 Credited 03/04/2023   7 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal A A P A P A A P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009305 Credited 03/04/2023   8 LAKHWINDER KAUR(Self) PB-14-002-073-001/254 SC New Malewal A A P A P A A P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL009305 Credited 03/04/2023   9 MOHINDER PAL(Self) PB-14-002-043-001/186 SC New Malewal A A P A P A A P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009305 Credited 03/04/2023   Daily Attendence 0 0 9 0 9 0 0 9 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44