Muster Roll No. : 2736	Date From : 02/11/2020    Date To : 10/11/2020	Sanction No. : 2614002/2020-2021/28009/AS    Sanction Date : 13/10/2020
Work Code : 2614002073/LD/9989004189	Work Name : ROAD SIDE BERM EARTH WORK VILLAGE NEW MALEWAL (2614002073/LD/9989004189)

Measurement Book Detail

MB NO.  10974        Page NO.  19

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 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010604 Credited 02/12/2020   2 MANJIT KAUR(Self) PB-14-002-043-001/239 SC New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010604 Credited 02/12/2020   3 ਜੋਗ ਰਾਜ PB-14-002-043-001/5 OTHER New Malewal A P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010604 Credited 02/12/2020   4 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010604 Credited 02/12/2020   5 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal A P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010604 Credited 02/12/2020   6 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010604 Credited 02/12/2020   7 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010604 Credited 02/12/2020   8 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010604 Credited 02/12/2020   9 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010604 Credited 01/12/2020   10 PARVEEN RANI(Self) PB-14-002-043-001/154 SC New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010604 Credited 02/12/2020   11 LAKHWINDER KAUR(Self) PB-14-002-073-001/254 SC New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL010604 Credited 02/12/2020   12 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010604 Credited 02/12/2020   Daily Attendence 10 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 2060.1667

Total man days : 94