Muster Roll No. : 1008	Date From : 07/08/2019    Date To : 16/08/2019	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 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 USHA RANI(Wife) PB-14-002-043-001/145 SC New Malewal A A P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003849 Credited 17/09/2019   2 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal X X P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003849 Credited 17/09/2019   3 JASWINDER KAUR(Self) PB-14-002-073-001/251 SC New Malewal A A P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003849 Credited 17/09/2019   4 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal A A P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003849 Credited 17/09/2019   5 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal A A P P A A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003849 Credited 18/09/2019   6 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal A A A P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003849 Credited 17/09/2019   7 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal X X P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003849 Credited 17/09/2019   8 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal A A P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003849 Credited 17/09/2019   9 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal A A P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003849 Credited 17/09/2019   10 SUKHWINDER KAUR(Self) PB-14-002-043-001/143 SC New Malewal A A P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003849 Credited 18/09/2019   Daily Attendence 0 0 9 10 8 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1301.4

Total man days : 54