Muster Roll No. : 882	Date From : 03/06/2024    Date To : 10/06/2024	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

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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 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 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P A P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002029 Credited 15/06/2024   2 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002029 Credited 15/06/2024   3 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002029 Credited 15/06/2024   4 RAJNI PB-14-002-043-001/364 OTHER MALEWAL ((375) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002029 Credited 15/06/2024   5 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P P P P P A P 7 322 2254 0 0 2254 HDFC Pojewal HDFC0003408 2614002WL002029 Credited 15/06/2024   Daily Attendence 5 4 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10948

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 2189.6001

Total man days : 34