Muster Roll No. : 2551	Date From : 03/10/2023    Date To : 10/10/2023	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 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 SHINDO DEVI(Wife) PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006274 Credited 11/11/2023   2 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   3 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006274 Credited 11/11/2023   4 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006274 Credited 11/11/2023   5 HARWINDER SINGH(Self) PB-14-002-043-001/287 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006274 Credited 11/11/2023   6 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006274 Credited 11/11/2023   7 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 HDFC Pojewal HDFC0003408 2614002WL006274 Credited 11/11/2023   8 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P P P P A P P 7 303 2121 0 0 2121 HDFC Pojewal HDFC0003408 2614002WL006274 Credited 11/11/2023   9 RANO(Self) PB-14-002-043-001/318 OTHER MALEWAL ((375) P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006274 Credited 11/11/2023   Daily Attendence 9 9 9 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61