Muster Roll No. : 1456	Date From : 12/11/2019    Date To : 21/11/2019	Sanction No. : 152    Sanction Date : 25/04/2019
Work Code : 2614002004/LD/9988997615	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT VILLAGE BOOTHGARH (2614002004/LD/9988997615)

Measurement Book Detail

MB NO.  502        Page NO.  48

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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P P P P P A P P P P 9 241 2169 0 0 2169       2614002WL006890 Credited 28/01/2020   2 ਕਿ੍ਸ਼ਨਾ PB-14-002-004-001/24 OTHER BOOTHGARH (375) P P P P P A P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890 Credited 28/01/2020   3 ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-004-001/25 OTHER BOOTHGARH (375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890   4 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006890 Credited 28/01/2020   5 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006890 Credited 28/01/2020   6 JASWINDER KAUR(Self) PB-14-002-004-001/92 OTHER BOOTHGARH (375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890   7 SHEELA DEVI(Self) PB-14-002-043-001/166 SC New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890 Credited 28/01/2020   8 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890 Credited 28/01/2020   9 MAJOR(Husband) PB-14-002-043-001/240 SC New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890 Credited 28/01/2020   10 ਰਾਮ ਪਾਲ PB-14-002-004-001/31 OTHER BOOTHGARH (375) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890 Credited 28/01/2020   11 SATIA DEVI(Self) PB-14-002-004-001/62 OTHER BOOTHGARH (375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890   12 MANPREET(Self) PB-14-002-004-001/60 OTHER BOOTHGARH (375) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890 Credited 28/01/2020   13 JASWINDER(Self) PB-14-002-004-001/67 OTHER BOOTHGARH (375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890   14 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006890 Credited 28/01/2020   15 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890 Credited 28/01/2020   16 Sarabjit Kaur(Self) PB-14-002-043-001/69 OTHER New Malewal A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006890   17 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006890 Credited 28/01/2020   18 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006890 Credited 28/01/2020   19 ਰਾਮ ਦਾਸ PB-14-002-004-001/59 OTHER BOOTHGARH (375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006890   20 Balvir chand(Husband) PB-14-002-004-001/65 OTHER BOOTHGARH (375) P P P P P A P P P P 9 241 2169 0 0 2169 HDFC BALACHAUR HDFC0001833 2614002WL006890 Credited 28/01/2020   21 Rimpy(Self) PB-14-002-004-001/65 OTHER BOOTHGARH (375) P P P P P A P P P P 9 241 2169 0 0 2169 HDFC Pojewal HDFC0003408 2614002WL006890 Credited 28/01/2020   Daily Attendence 15 15 15 15 15 0 15 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 23618

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

Total Cash payment(In Rs.) Cash 32294 Average Per labour 1537.8096

Total man days : 134