Muster Roll No. : 1100	Date From : 24/01/2019    Date To : 31/01/2019	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.  68

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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) A P A A P P P P 5 240 1200 0 0 1200       2614002WL004230 Credited 11/04/2019   2 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0       2614002WL004230   3 SATIA DEVI(Self) PB-14-002-043-001/208 OTHER MALEWAL ((375) P P A P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   4 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   5 DARSHNA DEVI(Self) PB-14-002-043-001/182 OTHER MALEWAL ((375) P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   6 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   7 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   8 MAJOR(Husband) PB-14-002-043-001/240 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   9 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) X X X X X X X P 1 240 240 0 0 240 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   10 GURMEET KAUR(Self) PB-14-002-043-001/200 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230   11 USHA RANI(Wife) PB-14-002-043-001/145 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   12 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) A A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   13 NEELAM RANI(Self) PB-14-002-043-001/159 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230   14 BALBIR KAUR(Wife) PB-14-002-043-001/121 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005635 Credited 20/06/2019   15 Tej Kaur(Wife) PB-14-002-043-001/88 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   16 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   17 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   18 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   19 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   20 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   21 Sarabjit Kaur(Self) PB-14-002-043-001/69 OTHER New Malewal P P A A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   22 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   23 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   24 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   25 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   26 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   27 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   28 BAKHSHO(Self) PB-14-002-043-001/107 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   29 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P P A P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004230 Credited 11/04/2019   30 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 11/04/2019   31 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004230 Credited 10/04/2019   32 SUMAN(Self) PB-14-002-043-001/146 SC New Malewal P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005635 Credited 20/06/2019   33 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal X X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004230 Credited 10/04/2019   Daily Attendence 26 27 0 25 27 29 28 29

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 45840 Average Per labour 1389.0909

Total man days : 191