Muster Roll No. : 799	Date From : 23/07/2019    Date To : 31/07/2019	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

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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 BALJIT RAM(Self) PB-14-002-073-001/250 SC New Malewal A A A A A A A A A 0 0 0 0 0 0       2614002WL003477   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P A A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003477 Credited 17/09/2019   3 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003477 Credited 17/09/2019   4 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003477 Credited 17/09/2019   5 ਦਾਤਾ ਰਾਮ PB-14-002-043-001/16 OTHER New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003477 Credited 17/09/2019   6 BABLI(Self) PB-14-002-043-001/218 SC New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003477 Credited 17/09/2019   7 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P A A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003477 Credited 17/09/2019   8 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003477 Credited 17/09/2019   9 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003477 Credited 17/09/2019   10 AMARJIT SINGH(Self) PB-14-002-043-001/102 SC New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003477 Credited 18/09/2019   11 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal A P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003477 Credited 17/09/2019   12 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P A P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003477 Credited 17/09/2019   13 ਸ਼ੰਬੂ ਪ੍ਸਾਦ PB-14-002-043-001/51 OTHER New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006978 Credited 29/01/2020   14 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P A P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003477 Credited 17/09/2019   15 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003477 Credited 17/09/2019   16 ਚਮਨ ਲਾਲ PB-14-002-043-001/74 OTHER New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003477 Credited 17/09/2019   17 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003477 Credited 17/09/2019   18 PARGASO DEVI(Self) PB-14-002-073-001/249 SC New Malewal P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BALACHAUR PUNB0342000 2614002WL008240 Credited 23/03/2020   19 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003477 Credited 18/09/2019   20 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003477 Credited 17/09/2019   Daily Attendence 18 18 19 0 17 18 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 18075

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 1747.25

Total man days : 145