Muster Roll No. : 761	Date From : 12/11/2018    Date To : 21/11/2018	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002004/WC/22993	Work Name : DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)

Measurement Book Detail

MB NO.  502        Page NO.  30

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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P P P P P P A P P P 9 240 2160 0 0 2160       2614002WL002952 Credited 28/02/2019   2 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002952 Credited 28/02/2019   3 SHEELA DEVI(Self) PB-14-002-043-001/166 SC New Malewal P P P P P A A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002952 Credited 28/02/2019   4 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002952 Credited 28/02/2019   5 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002952 Credited 28/02/2019   6 BALBIR KAUR(Wife) PB-14-002-043-001/121 SC New Malewal P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005637 Credited 09/05/2019   7 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P P P P A A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002952 Credited 28/02/2019   8 SUKHRAJ KAUR(Wife) PB-14-002-043-001/115 OTHER MALEWAL ((375) P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002952 Credited 28/02/2019   9 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002952 Credited 28/02/2019   10 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002952   11 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P P A A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002952 Credited 28/02/2019   12 Sarabjit Kaur(Self) PB-14-002-043-001/69 OTHER New Malewal P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002952 Credited 28/02/2019   13 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002952 Credited 28/02/2019   Daily Attendence 12 12 12 12 12 9 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1920

Total man days : 104