Muster Roll No. : 313	Date From : 22/06/2018    Date To : 30/06/2018	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WC/5401	Work Name : Water Conservation MALEWAL (2614002043/WC/5401)

Measurement Book Detail

MB NO.  556        Page NO.  55

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 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 A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000892 Credited 12/07/2018   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000892 Credited 12/07/2018   3 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000892 Credited 12/07/2018   4 DARSHNA DEVI(Self) PB-14-002-043-001/182 OTHER MALEWAL ((375) P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000892 Credited 12/07/2018   5 NEELAM RANI(Self) PB-14-002-043-001/159 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000892   6 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal A P A P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000892 Credited 12/07/2018   7 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000892   8 CHARANJIT KAUR(Wife) PB-14-002-043-001/153 SC New Malewal A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000892   9 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000892 Credited 12/07/2018   10 SUMAN(Self) PB-14-002-043-001/146 SC New Malewal P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000892 Credited 12/07/2018   11 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000892   12 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal A P A P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000892 Credited 12/07/2018   13 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000892 Credited 12/07/2018   14 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000892 Credited 12/07/2018   15 ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 OTHER MALEWAL ((375) P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000892 Credited 12/07/2018   16 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000892 Credited 12/07/2018   17 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P A P P P A P P 7 240 1680 0 0 1680 INDIAN BANK Banga Road IDIB000B149 2614002WL000892 Credited 12/07/2018   18 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000892   19 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P A P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000892 Credited 12/07/2018   Daily Attendence 12 14 0 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1149.4736

Total man days : 91