Muster Roll No. : 2262	Date From : 21/09/2020    Date To : 30/09/2020	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.  124

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 BIRPAL SINGH(Self) PB-14-002-043-001/340 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008626 Credited 08/10/2020   2 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008626 Credited 08/10/2020   3 DAULAT RAM(Self) PB-14-002-043-001/157 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008626 Credited 08/10/2020   4 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008626 Credited 08/10/2020   5 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008626 Credited 08/10/2020   6 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008626 Credited 08/10/2020   7 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008626 Credited 08/10/2020   8 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008626 Credited 08/10/2020   9 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008626   10 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008626 Credited 08/10/2020   11 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal A P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008626 Credited 08/10/2020   12 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008626 Credited 08/10/2020   13 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 INDIAN BANK Banga Road IDIB000B149 2614002WL008626 Credited 08/10/2020   14 SHEELA DEVI PB-14-002-043-001/359 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL008626 Credited 08/10/2020   15 CHAMAN LAL(Husband) PB-14-002-043-001/289 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL008626 Credited 08/10/2020   Daily Attendence 13 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 2191.6667

Total man days : 125