Muster Roll No. : 2326	Date From : 21/09/2023    Date To : 30/09/2023	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

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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 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006036 Credited 11/11/2023   2 JASWINDER(Son) PB-14-002-043-001/407 OTHER MALEWAL ((375) P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006036 Credited 11/11/2023   3 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006036 Credited 11/11/2023   4 USHA DEVI(Self) PB-14-002-043-001/413 OTHER MALEWAL ((375) P P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006036 Credited 11/11/2023   5 AMIT KUMAR(Self) PB-14-002-043-001/355 OTHER MALEWAL ((375) P P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006036 Credited 11/11/2023   6 VIJAY KUMAR(Self) PB-14-002-043-001/367 OTHER MALEWAL ((375) P P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006036 Credited 11/11/2023   7 GURMEL CHAND(Self) PB-14-002-043-001/357 OTHER MALEWAL ((375) P P A A P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL006036 Credited 11/11/2023   8 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P A A P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006036 Credited 11/11/2023   9 YASHPAL(Self) PB-14-002-043-001/412 OTHER MALEWAL ((375) P P A A P A A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006036 Credited 11/11/2023   10 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P A A P P P A P P 7 303 2121 0 0 2121 HDFC Pojewal HDFC0003408 2614002WL006036 Credited 11/11/2023   Daily Attendence 10 10 0 0 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61