Muster Roll No. : 3109	Date From : 01/12/2020    Date To : 10/12/2020	Sanction No. : 2032    Sanction Date : 11/06/2019
Work Code : 2614002043/DP/92147	Work Name : SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE MALEWAL (2614002043/DP/92147)

Measurement Book Detail

MB NO.  556        Page NO.  132

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 BALRAM(Husband) PB-14-002-043-001/318 OTHER MALEWAL ((375) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011884 Credited 02/01/2021   2 RAJINDER KUMAR(Self) PB-14-002-043-001/319 OTHER MALEWAL ((375) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011884 Credited 02/01/2021   3 SURINDER PAL(Self) PB-14-002-043-001/320 OTHER MALEWAL ((375) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011884 Credited 02/01/2021   4 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011884 Credited 02/01/2021   5 RAJAN(Self) PB-14-002-043-001/369 OTHER MALEWAL ((375) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011884 Credited 02/01/2021   6 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL011884 Credited 02/01/2021   7 SHEELA DEVI PB-14-002-043-001/359 OTHER MALEWAL ((375) P P P A P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL011884 Credited 01/01/2021   Daily Attendence 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 2250

Total man days : 63