Muster Roll No. : 1127	Date From : 03/09/2019    Date To : 10/09/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002004/WC/22993	Work Name : DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)

Measurement Book Detail

MB NO.  502        Page NO.  43

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 ਸਿਰੀ ਰਾਮ PB-14-002-004-001/6 OTHER BOOTHGARH (375) A A A A A A A A 0 0 0 0 0 0       2614002WL004610   2 ਛਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/73 OTHER New Malewal A A A A A A A A 0 0 0 0 0 0       2614002WL004610   3 ਕਿ੍ਸ਼ਨਾ PB-14-002-004-001/24 OTHER BOOTHGARH (375) P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   4 ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-004-001/25 OTHER BOOTHGARH (375) P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   5 ਰਾਮ ਪਾਲ PB-14-002-004-001/31 OTHER BOOTHGARH (375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610   6 ਹਰਮੇਸ਼ ਲਾਲ PB-14-002-004-001/54 OTHER BOOTHGARH (375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004610   7 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 OTHER BOOTHGARH (375) P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   8 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 25/10/2019   9 SHEELA DEVI(Self) PB-14-002-043-001/166 SC New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   10 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   11 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   12 ਰਾਮ ਪ੍ਕਾਸ਼ PB-14-002-004-001/24 OTHER BOOTHGARH (375) P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007054 Credited 29/01/2020   13 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005933 Credited 09/01/2020   14 MANPREET(Self) PB-14-002-004-001/60 OTHER BOOTHGARH (375) P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   15 JASWINDER(Self) PB-14-002-004-001/67 OTHER BOOTHGARH (375) P P P P P A A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   16 ਵਾਸਦੇਵ PB-14-002-004-001/49 OTHER BOOTHGARH (375) P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004610 Credited 24/10/2019   17 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004610 Credited 25/10/2019   18 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 25/10/2019   19 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004610 Credited 25/10/2019   20 ਚੰਨਣ ਰਾਮ PB-14-002-043-001/77 OTHER New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004610 Credited 24/10/2019   21 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   22 ਰਾਮ ਦਾਸ PB-14-002-004-001/59 OTHER BOOTHGARH (375) A P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004610 Credited 24/10/2019   23 Balvir chand(Husband) PB-14-002-004-001/65 OTHER BOOTHGARH (375) P P P P P A P P 7 240 1680 0 0 1680 HDFC BALACHAUR HDFC0001833 2614002WL004610 Credited 23/10/2019   24 Rimpy(Self) PB-14-002-004-001/65 OTHER BOOTHGARH (375) P P P P P A P P 7 240 1680 0 0 1680 HDFC Pojewal HDFC0003408 2614002WL004610 Credited 23/10/2019   Daily Attendence 19 20 20 20 20 0 19 18

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 1360

Total man days : 136