Muster Roll No. : 2785	Date From : 23/10/2023    Date To : 31/10/2023	Sanction No. : 6223-2    Sanction Date : 31/07/2023
Work Code : 2614002043/DP/138383	Work Name : 2 Year Maintenance (DFO) at Village Malewal (2614002043/DP/138383)

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 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) A A P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006780 Credited 25/11/2023   2 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006780 Credited 25/11/2023   3 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006780 Credited 25/11/2023   4 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006780 Credited 25/11/2023   5 PARKASH SINGH(Self) PB-14-002-043-001/414 OTHER MALEWAL ((375) A A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006780 Credited 25/11/2023   6 USHA DEVI(Self) PB-14-002-043-001/413 OTHER MALEWAL ((375) P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006780 Credited 25/11/2023   7 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006780 Credited 25/11/2023   8 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P A P A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006780 Credited 25/11/2023   9 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P A A P P P A P P 6 303 1818 0 0 1818 HDFC Pojewal HDFC0003408 2614002WL006780 Credited 25/11/2023   10 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 HDFC Pojewal HDFC0003408 2614002WL006780 Credited 26/11/2023   Daily Attendence 7 5 7 8 10 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63