Muster Roll No. : 2847	Date From : 12/11/2020    Date To : 20/11/2020	Sanction No. : 408-6    Sanction Date : 17/07/2020
Work Code : 2614002043/WH/96236	Work Name : Renovation of Pond (convergence work) at Village-MALEWAL (2614002043/WH/96236)

Measurement Book Detail

MB NO.  556        Page NO.  130

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011065 Credited 02/12/2020   2 DAULAT RAM(Self) PB-14-002-043-001/157 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   3 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL011065 Credited 02/12/2020   4 HAZUR SINGH(Self) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   5 RAJAN(Self) PB-14-002-043-001/369 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   6 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   7 MOHINDER PAL(Self) PB-14-002-043-001/264 OTHER MALEWAL ((375) P P P A P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   8 BALRAM(Husband) PB-14-002-043-001/318 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   9 RAJINDER KUMAR(Self) PB-14-002-043-001/319 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   10 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   11 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL011065 Credited 02/12/2020   12 ਗੁਰਮੇਲ PB-14-002-043-001/11 OTHER MALEWAL ((375) A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL011065 Credited 02/12/2020   13 SURINDER KAUR(Self) PB-14-002-043-001/304 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   14 NIRMALA(Self) PB-14-002-043-001/330 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011065 Credited 02/12/2020   15 DES RAJ(Self) PB-14-002-043-001/347 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BALACHAUR PUNB0342000 2614002WL011065 Credited 02/12/2020   16 SHAM LAL(Self) PB-14-002-043-001/328 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 HDFC Pojewal HDFC0003408 2614002WL011065 Credited 01/12/2020   17 SHEELA DEVI PB-14-002-043-001/359 OTHER MALEWAL ((375) P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL011065 Credited 02/12/2020   Daily Attendence 16 17 17 0 17 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 27089

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 1810.0588

Total man days : 117