Muster Roll No. : 1627	Date From : 11/12/2019    Date To : 20/12/2019	Sanction No. : 152    Sanction Date : 25/04/2019
Work Code : 2614002004/LD/9988997615	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT VILLAGE BOOTHGARH (2614002004/LD/9988997615)

Measurement Book Detail

MB NO.  502        Page NO.  49

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 ਸੁਖਦੇਵ(Self) PB-14-002-043-001/92 SC New Malewal A A A A A A A A A A 0 0 0 0 0 0       2614002WL007470   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007470 Credited 28/01/2020   3 ਕਿ੍ਸ਼ਨਾ PB-14-002-004-001/24 OTHER BOOTHGARH (375) P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 28/01/2020   4 ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-004-001/25 OTHER BOOTHGARH (375) P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 28/01/2020   5 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007470 Credited 28/01/2020   6 ਰਾਮ ਪਾਲ PB-14-002-004-001/31 OTHER BOOTHGARH (375) P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 28/01/2020   7 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 OTHER BOOTHGARH (375) P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 28/01/2020   8 MANPREET(Self) PB-14-002-004-001/60 OTHER BOOTHGARH (375) P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 28/01/2020   9 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007470 Credited 28/01/2020   10 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007470 Credited 28/01/2020   11 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007470 Credited 28/01/2020   12 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007470 Credited 28/01/2020   13 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007470 Credited 28/01/2020   Daily Attendence 12 0 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1779.6923

Total man days : 96