Muster Roll No. : 942	Date From : 11/06/2024    Date To : 20/06/2024	Sanction No. : 2614002/2023-2024/2374/AS    Sanction Date : 15/03/2024
Work Code : 2614002043/WC/9989004825	Work Name : Repairing eroded bandh of Choe by laying soil for the protection of a badies at Village Malewal (2614002043/WC/9989004825)

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 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P A A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002391   2 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002391   3 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P P A P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002391   4 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391   5 NEELAM RANI(Self) PB-14-002-043-001/159 OTHER MALEWAL ((375) P P P P P A P P A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391   6 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal A A A A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391   7 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) A A A A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391   8 SUKHWINDER KAUR(Self) PB-14-002-043-001/217 OTHER MALEWAL ((375) A A A A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391   9 BABLI(Self) PB-14-002-043-001/218 SC New Malewal P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391   10 PARVEEN RANI(Self) PB-14-002-043-001/154 SC New Malewal P P P P A A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002391   Daily Attendence 7 7 7 6 7 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 13524

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2221.8

Total man days : 69