Muster Roll No. : 588	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 152    Sanction Date : 25/04/2019
Work Code : 2614002043/LD/9988993869	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT MALEWAL (2614002043/LD/9988993869)

Measurement Book Detail

MB NO.  556        Page NO.  79

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 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 A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002395 Credited 23/07/2019   2 HAZUR SINGH(Self) PB-14-002-043-001/117 OTHER MALEWAL ((375) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395   3 SATIA DEVI(Self) PB-14-002-043-001/208 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   4 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002395 Credited 23/07/2019   5 DARSHNA DEVI(Self) PB-14-002-043-001/182 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   6 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   7 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   8 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   9 JASWINDER KAUR(Wife) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   10 SHAM LAL(Self) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   11 GURCHARAN DASS(Self) PB-14-002-043-001/184 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   12 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   13 PUSHPA(Self) PB-14-002-043-001/261 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   14 SANTOSH(Self) PB-14-002-043-001/305 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   15 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   16 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002395 Credited 23/07/2019   17 SURINDER KAUR(Self) PB-14-002-043-001/304 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   18 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 24/07/2019   19 VIDYA DEVI(Self) PB-14-002-043-001/205 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002395 Credited 23/07/2019   20 RAM PAL(Self) PB-14-002-043-001/282 OTHER MALEWAL ((375) P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002395 Credited 23/07/2019   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1368

Total man days : 114