Muster Roll No. : 887	Date From : 01/08/2019    Date To : 08/08/2019	Sanction No. : 152    Sanction Date : 25/04/2019
Work Code : 2614002073/LD/9988994867	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT VILLAGE NEW MALEWAL (2614002073/LD/9988994867)

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 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 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003625 Credited 17/09/2019   2 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 17/09/2019   3 MANJIT KAUR(Self) PB-14-002-073-001/245 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 17/09/2019   4 RIMPY RANI(Self) PB-14-002-073-001/255 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 17/09/2019   5 JASWINDER KAUR(Self) PB-14-002-073-001/257 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 17/09/2019   6 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 17/09/2019   7 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005228 Credited 24/10/2019   8 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003625 Credited 17/09/2019   9 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003625 Credited 17/09/2019   10 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 17/09/2019   11 ਸ਼ੰਬੂ ਪ੍ਸਾਦ PB-14-002-043-001/51 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006978 Credited 29/01/2020   12 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003625 Credited 17/09/2019   13 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003625 Credited 17/09/2019   14 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003625 Credited 17/09/2019   15 PARVEEN KAUR(Self) PB-14-002-043-001/108 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003625 Credited 17/09/2019   16 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 18/09/2019   17 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 18/09/2019   18 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003625 Credited 17/09/2019   19 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003625 Credited 17/09/2019   20 LAKHWINDER KAUR(Self) PB-14-002-073-001/254 SC New Malewal P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003625 Credited 17/09/2019   21 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003625 Credited 17/09/2019   Daily Attendence 21 0 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1446

Total man days : 126