Muster Roll No. : 205	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 5270-6    Sanction Date : 17/04/2023
Work Code : 2614002043/WH/9989024904	Work Name : ESTIMATE FOR SANJHA JAL TALAAB AT VILLAGE MALEWAL (2614002043/WH/9989024904)

Measurement Book Detail

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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 DAULAT RAM(Self) PB-14-002-043-001/157 OTHER MALEWAL ((375) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   2 SURJIT KAUR(Self) PB-14-002-043-001/256 OTHER MALEWAL ((375) A A A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   3 VASDEV(Self) PB-14-002-043-001/257 OTHER MALEWAL ((375) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   4 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   5 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   6 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   7 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   8 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   9 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000597 Credited 17/05/2023   10 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000597 Credited 17/05/2023   Daily Attendence 6 7 0 9 8 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67