Muster Roll No. : 403	Date From : 21/05/2021    Date To : 31/05/2021	Sanction No. : 2614002/2021-2022/10627/AS    Sanction Date : 30/04/2021
Work Code : 2614002043/RC/9989046372	Work Name : ROAD SIDE BERM AT VILLAGE MALEWAL (2614002043/RC/9989046372)

Measurement Book Detail

MB NO.  556        Page NO.  152

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 11 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) A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002448 Credited 14/06/2021   2 SATPAL(Self) PB-14-002-043-001/391 OTHER MALEWAL ((375) A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002448 Credited 14/06/2021   3 RAJAN(Self) PB-14-002-043-001/369 OTHER MALEWAL ((375) A P P P P P P A P X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002448 Credited 14/06/2021   4 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002448 Credited 15/06/2021   5 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002448 Credited 14/06/2021   6 RAJINDER KUMAR(Self) PB-14-002-043-001/319 OTHER MALEWAL ((375) A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002448 Credited 14/06/2021   7 JAGTAR(Self) PB-14-002-073-001/265 OTHER New Malewal A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002448 Credited 14/06/2021   8 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002448 Credited 15/06/2021   9 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) A P P P P P P A P X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002448 Credited 14/06/2021   10 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002448 Credited 15/06/2021   11 SHAM LAL(Self) PB-14-002-043-001/328 OTHER MALEWAL ((375) A P P P P P P A P P P 9 269 2421 0 0 2421 HDFC Pojewal HDFC0003408 2614002WL002448 Credited 14/06/2021   Daily Attendence 0 11 11 11 11 11 11 0 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 2323.1819

Total man days : 95