Muster Roll No. : 2013	Date From : 25/08/2023    Date To : 31/08/2023	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 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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005175 Credited 07/11/2023   2 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005175 Credited 07/11/2023   3 SATIA DEVI(Self) PB-14-002-043-001/208 OTHER MALEWAL ((375) P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005175 Credited 07/11/2023   4 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005175 Credited 07/11/2023   5 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005175 Credited 07/11/2023   6 JASWINDER KAUR(Wife) PB-14-002-043-001/122 OTHER MALEWAL ((375) A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005175 Credited 07/11/2023   7 AMARJIT(Husband) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005175 Credited 07/11/2023   8 HARWINDER SINGH(Self) PB-14-002-043-001/287 OTHER MALEWAL ((375) P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005175 Credited 07/11/2023   Daily Attendence 7 6 0 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35