Muster Roll No. : 1190	Date From : 01/09/2021    Date To : 10/09/2021	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.  161

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 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004914 Credited 28/09/2021   2 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004914 Credited 28/09/2021   3 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004914 Credited 19/10/2021   4 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004914 Credited 28/09/2021   5 ਗੁਰਮੇਲ PB-14-002-043-001/11 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004914 Credited 19/10/2021   Daily Attendence 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40