Muster Roll No. : 1423	Date From : 05/11/2019    Date To : 13/11/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002043/LD/9988985405	Work Name : DEVELOPMENT OF LAND SHAMSHANGHAT AT VILLAGE MALEWAL (2614002043/LD/9988985405)

Measurement Book Detail

MB NO.  556        Page NO.  92

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 BIRPAL SINGH(Self) PB-14-002-043-001/340 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006356 Credited 18/01/2020   2 HAZUR SINGH(Self) PB-14-002-043-001/117 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356 Credited 18/01/2020   3 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006356 Credited 18/01/2020   4 VASDEV(Self) PB-14-002-043-001/257 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356 Credited 18/01/2020   5 PUSHPA(Self) PB-14-002-043-001/261 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356   6 MOHINDER PAL(Self) PB-14-002-043-001/264 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356 Credited 18/01/2020   7 SUKHWINDER KAUR(Self) PB-14-002-043-001/217 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356 Credited 18/01/2020   8 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356 Credited 18/01/2020   9 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356 Credited 18/01/2020   10 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006356 Credited 18/01/2020   11 NIRMALA(Self) PB-14-002-043-001/330 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356 Credited 18/01/2020   12 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006356 Credited 18/01/2020   13 GEETA RANI(Self) PB-14-002-043-001/202 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356   14 PARSHOTAM(Self) PB-14-002-043-001/259 OTHER MALEWAL ((375) A A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006356 Credited 18/01/2020   15 RAM PAL(Self) PB-14-002-043-001/282 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006356 Credited 18/01/2020   16 USHA RANI(Self) PB-14-002-043-001/297 OTHER MALEWAL ((375) P A P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006356 Credited 18/01/2020   Daily Attendence 13 0 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 20003

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1461.0625

Total man days : 97