Muster Roll No. : 1224	Date From : 10/10/2019    Date To : 17/10/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002043/LD/9988985405	Work Name : DEVELOPMENT OF LAND SHAMSHANGHAT AT VILLAGE MALEWAL (2614002043/LD/9988985405)

Measurement Book Detail

MB NO.  556        Page NO.  89

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 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005483 Credited 28/10/2019   2 BIRPAL SINGH(Self) PB-14-002-043-001/340 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005483 Credited 28/10/2019   3 SARWAN KUMAR(Self) PB-14-002-043-001/303 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005483   4 SUKHWINDER KAUR(Self) PB-14-002-043-001/217 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005483 Credited 28/10/2019   5 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005483 Credited 28/10/2019   6 PUSHPA(Self) PB-14-002-043-001/261 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005483 Credited 28/10/2019   7 TELU RAM(Self) PB-14-002-043-001/262 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005483 Credited 28/10/2019   8 MOHINDER PAL(Self) PB-14-002-043-001/264 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005483 Credited 28/10/2019   9 DARSHAN KUMAR(Self) PB-14-002-043-001/265 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005483 Credited 28/10/2019   10 NIRMALA(Self) PB-14-002-043-001/330 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005483 Credited 28/10/2019   11 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005483 Credited 28/10/2019   12 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL005483 Credited 25/10/2019   13 USHA RANI(Self) PB-14-002-043-001/297 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005483 Credited 25/10/2019   Daily Attendence 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1557.2307

Total man days : 84