Muster Roll No. : 1575	Date From : 01/12/2019    Date To : 10/12/2019	Sanction No. : 152    Sanction Date : 25/04/2019
Work Code : 2614002073/LD/9988994867	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT VILLAGE NEW MALEWAL (2614002073/LD/9988994867)

Measurement Book Detail

MB NO.  10974        Page NO.  7

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 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 2614002WL007280 Credited 29/01/2020   2 SHEELA DEVI(Self) PB-14-002-043-001/166 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 29/01/2020   3 MANJIT KAUR(Self) PB-14-002-043-001/239 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 29/01/2020   4 HARMESH LAL(Self) PB-14-002-043-001/118 SC New Malewal A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280   5 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 28/01/2020   6 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal A A P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 29/01/2020   7 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 29/01/2020   8 JARNAIL KAUR(Self) PB-14-002-073-001/242 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 29/01/2020   9 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) A A A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280   10 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   11 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   12 CHARANJIT KAUR(Wife) PB-14-002-043-001/153 SC New Malewal A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280   13 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   14 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 29/01/2020   15 SURJIT RAM(Husband) PB-14-002-043-001/123 SC New Malewal A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280   16 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   17 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 29/01/2020   18 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   19 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P A A P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   20 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   21 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   22 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007280 Credited 29/01/2020   23 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280 Credited 29/01/2020   24 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007280   25 LAKHWINDER KAUR(Self) PB-14-002-073-001/254 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL007280 Credited 29/01/2020   26 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P A P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL007280 Credited 29/01/2020   27 BALVIR SINGH(Self) PB-14-002-043-001/153 SC New Malewal A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007280   28 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 2614002WL007280 Credited 28/01/2020   Daily Attendence 21 0 21 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 41934 Average Per labour 1497.6428

Total man days : 174