Muster Roll No. : 789	Date From : 02/06/2021    Date To : 10/06/2021	Sanction No. : 2614002/2021-2022/10627/AS    Sanction Date : 30/04/2021
Work Code : 2614002043/RC/9989046372	Work Name : ROAD SIDE BERM AT VILLAGE MALEWAL (2614002043/RC/9989046372)

Measurement Book Detail

MB NO.  556        Page NO.  155

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 ROHIT LAL(Self) PB-14-002-043-001/395 OTHER MALEWAL ((375) A A A A A A A A A 0 250 0 0 0 0       2614002WL003072   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003072 Credited 21/06/2021   3 BIRPAL SINGH(Self) PB-14-002-043-001/340 OTHER MALEWAL ((375) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003072 Credited 21/06/2021   4 RAJAN(Self) PB-14-002-043-001/369 OTHER MALEWAL ((375) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003072 Credited 21/06/2021   5 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003072 Credited 18/06/2021   6 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003072 Credited 21/06/2021   7 RAJINDER KUMAR(Self) PB-14-002-043-001/319 OTHER MALEWAL ((375) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003072 Credited 21/06/2021   8 JAGTAR(Self) PB-14-002-073-001/265 OTHER New Malewal P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003072 Credited 21/06/2021   9 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003072 Credited 18/06/2021   10 ਗੁਰਮੇਲ PB-14-002-043-001/11 OTHER MALEWAL ((375) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003072 Credited 21/06/2021   11 SHAM LAL(Self) PB-14-002-043-001/328 OTHER MALEWAL ((375) P P P A P P P P P 8 250 2000 0 0 2000 HDFC Pojewal HDFC0003408 2614002WL003072 Credited 21/06/2021   12 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/4 OTHER MALEWAL ((375) P P P A P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003072 Credited 21/06/2021   Daily Attendence 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1833.3334

Total man days : 88