Muster Roll No. : 595	Date From : 11/05/2024    Date To : 20/05/2024	Sanction No. : 6223-2    Sanction Date : 31/07/2023
Work Code : 2614002043/DP/138383	Work Name : 2 Year Maintenance (DFO) at Village Malewal (2614002043/DP/138383)

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001375 Credited 30/05/2024   2 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001375 Credited 30/05/2024   3 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001375 Credited 30/05/2024   4 HARKESH KUMAR(Self) PB-14-002-043-001/358 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001375 Credited 30/05/2024   5 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001375 Credited 30/05/2024   6 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001375 Credited 30/05/2024   7 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001375 Credited 30/05/2024   8 MANJIT KAUR(Wife) PB-14-002-043-001/399 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001375 Credited 30/05/2024   9 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 HDFC Pojewal HDFC0003408 2614002WL001375 Credited 30/05/2024   10 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P A P P P P P P A P 8 322 2576 0 0 2576 BANK OF INDIA Balachaur BKID0006346 2614002WL001375 Credited 30/05/2024   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 80