Muster Roll No. : 2854	Date From : 01/11/2023    Date To : 10/11/2023	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

MB NO.  0        Page NO.  0

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 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL007066 Credited 01/01/2024   2 PARKASH SINGH(Self) PB-14-002-043-001/414 OTHER MALEWAL ((375) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007066 Credited 01/01/2024   3 USHA DEVI(Self) PB-14-002-043-001/413 OTHER MALEWAL ((375) P P P P A A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007066 Credited 01/01/2024   4 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007066 Credited 01/01/2024   5 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal A P P P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007066 Credited 01/01/2024   6 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007066 Credited 01/01/2024   7 SAROJ RANI(Wife) PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007066 Credited 01/01/2024   8 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) A A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007066 Credited 01/01/2024   9 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P P P A P P P P P 9 303 2727 0 0 2727 HDFC Pojewal HDFC0003408 2614002WL007066 Credited 01/01/2024   Daily Attendence 7 8 9 9 0 7 9 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72