Muster Roll No. : 2550	Date From : 03/10/2023    Date To : 10/10/2023	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 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 P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006274 Credited 11/11/2023   2 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   3 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) A P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   4 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   5 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   6 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   7 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006274 Credited 11/11/2023   8 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006274 Credited 11/11/2023   9 JASVIR(Self) PB-14-002-043-001/195 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   10 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   Daily Attendence 8 9 10 9 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62