Muster Roll No. : 1008	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 926-53    Sanction Date : 25/09/2020
Work Code : 2614002073/DP/115855	Work Name : SHRI GURU TEG BAHADHUR JI PARKASH UTTSAV 400 PLANTS (DFO) VILLAGE New Malewal (2614002073/DP/115855)

Measurement Book Detail

MB NO.  17        Page NO.  34

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 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004158 Credited 09/07/2021   2 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004158 Credited 16/09/2021   3 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004158 Credited 12/07/2021   4 VEENA(Self) PB-14-002-043-001/235 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004158 Credited 16/09/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 2421

Total man days : 36