Muster Roll No. : 3601	Date From : 21/01/2021    Date To : 31/01/2021	Sanction No. : 2614002/2020-2021/36642/AS    Sanction Date : 21/12/2020
Work Code : 2614002043/LD/9989013447	Work Name : DEVELOPMENT OF PANCHAYAT LAND AT VILLAGE MALEWAL (2614002043/LD/9989013447)

Measurement Book Detail

MB NO.  556        Page NO.  138

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL013707 Credited 12/03/2021   2 RAJ KUMAR(Self) PB-14-002-043-001/274 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   3 SEETA RANI(Self) PB-14-002-071-001/30 SC NEW CHUHARPUR (374) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   4 JAGTAR(Self) PB-14-002-073-001/265 OTHER New Malewal A A P P P P P P A P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   5 NEELAM(Self) PB-14-002-043-001/335 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   6 RAJAN(Self) PB-14-002-043-001/369 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   7 ਦਿਲਬਾਗ ਰਾਏ PB-14-002-043-001/29 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   8 BALRAM(Husband) PB-14-002-043-001/318 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   9 RAJINDER KUMAR(Self) PB-14-002-043-001/319 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   10 SURINDER PAL(Self) PB-14-002-043-001/320 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   11 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   12 PAWAN KUMAR(Husband) PB-14-002-043-001/207 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   13 TELU RAM(Self) PB-14-002-043-001/262 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   14 SETHI KUMAR(Self) PB-14-002-043-001/267 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   15 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   16 NEELAM(Self) PB-14-002-043-001/207 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013707 Credited 12/03/2021   17 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL013707 Credited 12/03/2021   18 ਗੁਰਮੇਲ PB-14-002-043-001/11 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL013707 Credited 12/03/2021   19 JYOTI(Self) PB-14-002-043-001/323 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL013707 Credited 15/03/2021   20 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal A A A A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL013707 Credited 12/03/2021   21 SHAM LAL(Self) PB-14-002-043-001/328 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 HDFC Pojewal HDFC0003408 2614002WL013707 Credited 12/03/2021   22 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P A P P P P P P A P P 9 263 2367 0 0 2367 INDIAN BANK Banga Road IDIB000B149 2614002WL013707 Credited 12/03/2021   Daily Attendence 20 0 21 21 21 21 22 22 0 22 21

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 39713

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

Total Cash payment(In Rs.) Cash 50233 Average Per labour 2283.3181

Total man days : 191