Muster Roll No. : 627	Date From : 01/06/2020    Date To : 09/06/2020	Sanction No. : 2614002/2019-2020/428/AS    Sanction Date : 12/03/2020
Work Code : 2614002073/WH/88906	Work Name : Excavation of pond at Village New Malewal (2614002073/WH/88906)

Measurement Book Detail

MB NO.  10974        Page NO.  12

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 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal A X X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752   2 ਰਾਮ ਪਾਲ PB-14-002-043-001/71 OTHER New Malewal P A P P P A P P P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 19/06/2020   3 RANJIT KUMAR(Self) PB-14-002-073-001/244 SC New Malewal P A P P P A P P P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 19/06/2020   4 MANJIT KAUR(Self) PB-14-002-073-001/245 SC New Malewal A X X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752   5 JASWINDER KAUR(Self) PB-14-002-073-001/251 SC New Malewal A X X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752   6 LUCKY(Self) PB-14-002-043-001/139 SC New Malewal A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752   7 ਜੋਗ ਰਾਜ PB-14-002-043-001/5 OTHER New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 19/06/2020   8 ਦਾਤਾ ਰਾਮ PB-14-002-043-001/16 OTHER New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 19/06/2020   9 SHEELA DEVI(Self) PB-14-002-043-001/166 SC New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 19/06/2020   10 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal A X X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752   11 ਸੀਤਾ ਰਾਮ PB-14-002-043-001/2 OTHER New Malewal P P P P P A P A P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 19/06/2020   12 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 19/06/2020   13 ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 OTHER New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 19/06/2020   14 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 19/06/2020   15 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 18/06/2020   16 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752   17 SATNAM(Self) PB-14-002-043-001/120 SC New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009713 Credited 11/11/2020   18 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal A P P P P A P P P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 18/06/2020   19 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 OTHER New Malewal A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752   20 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 19/06/2020   21 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal A X X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752   22 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal A P P P P A P P P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 18/06/2020   23 Sarabjit Kaur(Self) PB-14-002-043-001/69 OTHER New Malewal A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752   24 PARVEEN RANI(Self) PB-14-002-043-001/154 SC New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 18/06/2020   25 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 18/06/2020   26 ਚਮਨ ਲਾਲ PB-14-002-043-001/74 OTHER New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002752 Credited 19/06/2020   27 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P A P P A 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 19/06/2020   28 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal A X X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752   29 SANTOSH(Self) PB-14-002-043-001/98 SC New Malewal P P P P P A P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002752 Credited 18/06/2020   30 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal P P P P P A P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002752 Credited 18/06/2020   Daily Attendence 18 18 20 20 20 0 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 17250 Amount Paid ST 0 Amount Paid Other 21250

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

Total Cash payment(In Rs.) Cash 38500 Average Per labour 1283.3334

Total man days : 154