Muster Roll No. : 752	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2614002/2021-2022/18863/AS    Sanction Date : 29/06/2021
Work Code : 2614002043/WC/9988999306	Work Name : Excavation of Village Out Fall Drain at Village Malewal (2614002043/WC/9988999306)

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 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 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002175 Credited 27/06/2023   2 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002175 Credited 27/06/2023   3 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P A P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002175 Credited 27/06/2023   4 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002175 Credited 27/06/2023   5 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002175 Credited 28/06/2023   6 PARVEEN RANI(Self) PB-14-002-043-001/154 SC New Malewal P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002175 Credited 27/06/2023   7 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P A P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002175 Credited 27/06/2023   8 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P A A A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002175 Credited 27/06/2023   9 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P A A A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002175 Credited 27/06/2023   10 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P A P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002175 Credited 27/06/2023   Daily Attendence 9 9 8 0 7 9 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78