Muster Roll No. : 3244	Date From : 02/12/2023    Date To : 10/12/2023	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

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 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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008192 Credited 09/03/2024   2 SHINDO DEVI(Wife) PB-14-002-043-001/28 OTHER MALEWAL ((375) P A P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008192 Credited 09/03/2024   3 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008192 Credited 09/03/2024   4 USHA DEVI(Self) PB-14-002-043-001/413 OTHER MALEWAL ((375) P A P P P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008192 Credited 09/03/2024   5 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P A P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0011195 Credited 20/04/2024   6 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P A P A A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008192 Credited 09/03/2024   7 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0011195 Credited 20/04/2024   8 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008192 Credited 09/03/2024   9 YASHPAL(Self) PB-14-002-043-001/412 OTHER MALEWAL ((375) A A A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL008192 Credited 09/03/2024   10 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P A P P A P P P A 6 303 1818 0 0 1818 HDFC Pojewal HDFC0003408 2614002WL008192 Credited 09/03/2024   Daily Attendence 8 0 9 7 5 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53