Muster Roll No. : 1083	Date From : 21/08/2019    Date To : 31/08/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002004/WC/22993	Work Name : DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)

Measurement Book Detail

MB NO.  502        Page NO.  42

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 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 HARVINDER KUMAR(Grandson) PB-14-002-004-001/15 OTHER BOOTHGARH (375) P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004345 Credited 17/09/2019   2 PAWAN DEEP(Son) PB-14-002-016-001/135 OTHER CHUHARPUR (374) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345   3 SATPAL(Self) PB-14-002-004-001/66 OTHER BOOTHGARH (375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345   4 SATIA DEVI(Self) PB-14-002-004-001/62 OTHER BOOTHGARH (375) P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 17/09/2019   5 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal P P A P P P A P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 17/09/2019   6 SHEELA DEVI(Self) PB-14-002-043-001/166 SC New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 18/09/2019   7 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 18/09/2019   8 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 18/09/2019   9 Gurmel chand(Husband) PB-14-002-004-001/18 OTHER BOOTHGARH (375) P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 18/09/2019   10 ਰਾਮ ਪਾਲ PB-14-002-004-001/31 OTHER BOOTHGARH (375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345   11 OM PARKASH(Husband) PB-14-002-004-001/40 OTHER BOOTHGARH (375) P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 17/09/2019   12 TOSHI DEVI(Daughter-in-Law) PB-14-002-004-001/15 OTHER BOOTHGARH (375) P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 17/09/2019   13 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005222 Credited 24/10/2019   14 MANPREET(Self) PB-14-002-004-001/60 OTHER BOOTHGARH (375) P P A P P P P A P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 18/09/2019   15 ਹਰਵਿੰਦਰ ਕੁਮਾਰ PB-14-002-004-001/32 OTHER BOOTHGARH (375) P P A A P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 18/09/2019   16 ਸ਼ਿੰਦੇ ਦੇਵੀ PB-14-002-004-001/18 OTHER BOOTHGARH (375) P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 18/09/2019   17 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004345 Credited 17/09/2019   18 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004345 Credited 17/09/2019   19 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-002-004-001/8 OTHER BOOTHGARH (375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345   20 ਆਸ਼ਾ ਰਾਣੀ PB-14-002-004-001/8 OTHER BOOTHGARH (375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345   21 VIDIA DEVI(Self) PB-14-002-016-001/135 OTHER CHUHARPUR (374) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345   22 ਰਾਮ ਦਾਸ PB-14-002-004-001/59 OTHER BOOTHGARH (375) P P A P P P P A P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004345 Credited 18/09/2019   23 Balvir chand(Husband) PB-14-002-004-001/65 OTHER BOOTHGARH (375) P P A P P A P P P A P 8 240 1920 0 0 1920 HDFC BALACHAUR HDFC0001833 2614002WL004345 Credited 17/09/2019   24 Rimpy(Self) PB-14-002-004-001/65 OTHER BOOTHGARH (375) P P A P A P P P P A P 8 240 1920 0 0 1920 HDFC Pojewal HDFC0003408 2614002WL004345 Credited 17/09/2019   Daily Attendence 18 18 0 11 17 17 17 15 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 24720

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1470

Total man days : 147