Muster Roll No. : 324	Date From : 13/08/2016    Date To : 22/08/2016	Sanction No. : 312    Sanction Date : 02/06/2016
Work Code : 2614002043/DP/16986	Work Name : Drought Proofing-MALEWAL (2614002043/DP/16986)

Measurement Book Detail

MB NO.  256        Page NO.  11

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 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P A P P P A P P P 8 150 1200 0 0 1200       2614002WL001347 Credited 28/09/2016   2 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P A P P P A P P A 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001347 Credited 28/09/2016   3 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001347 Credited 28/09/2016   4 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P A P P P A P P A 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   5 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001347 Credited 28/09/2016   6 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P A P P P A P P A 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   7 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   8 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   9 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001347 Credited 28/09/2016   10 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   11 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A P P P A P P A 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   12 SANTOSH(Self) PB-14-002-043-001/98 SC New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   13 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P P A P P P A P P A 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001347 Credited 28/09/2016   14 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   15 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001347 Credited 28/09/2016   16 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   17 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   18 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P A P P P A P P A 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   19 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P A P P P A P P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001347 Credited 28/09/2016   20 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P P A P P A 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001347 Credited 28/09/2016   Daily Attendence 20 20 0 20 20 20 0 20 20 13

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 13950

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 1147.5

Total man days : 153