Muster Roll No. : 315	Date From : 22/04/2024    Date To : 30/04/2024	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 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 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) A P P P A P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000633 Credited 08/05/2024   2 BAKHSHISH(Daughter) PB-14-002-043-001/272 OTHER MALEWAL ((375) P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000633 Credited 08/05/2024   3 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) A A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000633 Credited 08/05/2024   4 SUKHWINDER KAUR(Self) PB-14-002-043-001/217 OTHER MALEWAL ((375) P A P A P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000633 Credited 08/05/2024   5 BABLI(Self) PB-14-002-043-001/218 SC New Malewal A P P P A P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000633 Credited 08/05/2024   6 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000633 Credited 08/05/2024   7 PRINKA RANI(Daughter-in-Law) PB-14-002-043-001/256 OTHER MALEWAL ((375) P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000633 Credited 08/05/2024   8 VASDEV(Self) PB-14-002-043-001/257 OTHER MALEWAL ((375) P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000633 Credited 08/05/2024   9 JASWINDER KAUR(Self) PB-14-002-043-001/260 OTHER MALEWAL ((375) P P A A A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000633 Credited 08/05/2024   10 BINDER(Wife) PB-14-002-043-001/274 OTHER MALEWAL ((375) P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000633 Credited 08/05/2024   Daily Attendence 7 8 9 8 7 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 19964

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

Total Cash payment(In Rs.) Cash 21574 Average Per labour 2157.3999

Total man days : 67