Muster Roll No. : 2547	Date From : 11/10/2020    Date To : 20/10/2020	Sanction No. : 408-6    Sanction Date : 17/07/2020
Work Code : 2614002043/WH/96236	Work Name : Renovation of Pond (convergence work) at Village-MALEWAL (2614002043/WH/96236)

Measurement Book Detail

MB NO.  556        Page NO.  127

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 BIRPAL SINGH(Self) PB-14-002-043-001/340 OTHER MALEWAL ((375) P P P P P A P P X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009633 Credited 11/11/2020   2 AMARJIT KAUR(Self) PB-14-002-043-001/210 OTHER MALEWAL ((375) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   3 ਰਾਮ ਪਾਲ PB-14-002-043-001/71 OTHER New Malewal P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   4 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) X X X X X A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   5 BALRAM(Husband) PB-14-002-043-001/318 OTHER MALEWAL ((375) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   6 RAJINDER KUMAR(Self) PB-14-002-043-001/319 OTHER MALEWAL ((375) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   7 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   8 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   9 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) X X X X X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   10 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   11 BRIJ MOHAN(Self) PB-14-002-043-001/271 OTHER MALEWAL ((375) P X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   12 USHA(Self) PB-14-002-043-001/106 OTHER New Malewal P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   13 ਗੁਰਮੇਲ PB-14-002-043-001/11 OTHER MALEWAL ((375) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009633 Credited 11/11/2020   14 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009633 Credited 11/11/2020   15 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009633 Credited 10/11/2020   16 NIRMALA(Self) PB-14-002-043-001/330 OTHER MALEWAL ((375) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009633 Credited 11/11/2020   17 ਸਨਤੋਸ਼ PB-14-002-043-001/60 OTHER New Malewal P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009633 Credited 11/11/2020   18 SHEELA DEVI PB-14-002-043-001/359 OTHER MALEWAL ((375) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009633 Credited 11/11/2020   19 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/4 OTHER MALEWAL ((375) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009633 Credited 11/11/2020   Daily Attendence 17 16 16 15 15 0 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 35242

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1979.421

Total man days : 143