Muster Roll No. : 1755	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 5419/29    Sanction Date : 19/05/2023
Work Code : 2614002073/WH/9989026220	Work Name : RENOVATION OF POND AT VILLAGE NEW MALEWAL (2614002073/WH/9989026220)

Measurement Book Detail

MB NO.  27        Page NO.  8

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 10 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 USHA RANI(Wife) PB-14-002-043-001/145 SC New Malewal P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004654 Credited 28/08/2023   2 ਦਾਤਾ ਰਾਮ PB-14-002-043-001/16 OTHER New Malewal P P A P A P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004654 Credited 28/08/2023   3 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004654 Credited 28/08/2023   4 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P A P A P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL0005207 Credited 07/11/2023   5 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004654 Credited 28/08/2023   6 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004654 Credited 28/08/2023   7 USHA(Self) PB-14-002-043-001/106 OTHER New Malewal P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004654 Credited 28/08/2023   8 PARVEEN KAUR(Self) PB-14-002-043-001/108 SC New Malewal P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL0005207 Credited 07/11/2023   9 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004654 Credited 28/08/2023   Daily Attendence 9 9 0 9 0 9 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1986.3334

Total man days : 59