Muster Roll No. : 2039	Date From : 15/02/2020    Date To : 23/02/2020	Sanction No. : 14949    Sanction Date : 01/04/2019
Work Code : 2614002073/RC/9989000503	Work Name : Const. of Street & Drains (convergence work) at Village- New Malewal (2614002073/RC/9989000503)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) A A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008963 Credited 14/04/2020   2 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal A A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008963 Credited 09/04/2020   3 LAKHWINDER KAUR(Self) PB-14-002-073-001/254 SC New Malewal A A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL008963 Credited 09/04/2020   4 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal A A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL008963 Credited 14/04/2020   Daily Attendence 0 0 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24