Muster Roll No. : 2642	Date From : 21/10/2020    Date To : 31/10/2020	Sanction No. : 408-6    Sanction Date : 17/07/2020
Work Code : 2614002043/WH/96236	Work Name : Renovation of Pond (convergence work) at Village-MALEWAL (2614002043/WH/96236)

Measurement Book Detail

MB NO.  556        Page NO.  128

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 11 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 DAULAT RAM(Self) PB-14-002-043-001/157 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   2 MOHINDER PAL(Self) PB-14-002-043-001/264 OTHER MALEWAL ((375) A P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   3 BALRAM(Husband) PB-14-002-043-001/318 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   4 RAJINDER KUMAR(Self) PB-14-002-043-001/319 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   5 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   6 RAJAN(Self) PB-14-002-043-001/369 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   7 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   8 PARVEEN KUMARI(Self) PB-14-002-043-001/240 SC New Malewal P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   9 ਗੁਰਮੇਲ PB-14-002-043-001/11 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010137 Credited 11/11/2020   10 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 10/11/2020   11 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010137 Credited 11/11/2020   12 NIRMALA(Self) PB-14-002-043-001/330 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010137 Credited 11/11/2020   13 DES RAJ(Self) PB-14-002-043-001/347 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BALACHAUR PUNB0342000 2614002WL010137 Credited 11/11/2020   14 SHAM LAL(Self) PB-14-002-043-001/328 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 HDFC Pojewal HDFC0003408 2614002WL010137 Credited 11/11/2020   15 SHEELA DEVI PB-14-002-043-001/359 OTHER MALEWAL ((375) P P A P P P P P P A P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010137 Credited 11/11/2020   Daily Attendence 14 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 28141

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 2349.4666

Total man days : 134