Muster Roll No. : 94	Date From : 16/05/2014    Date To : 31/05/2014	Sanction No. : 7834    Sanction Date : 25/10/2007
Work Code : 2614002043/WH/371	Work Name : Development Of Ponds malewal (2614002043/WH/371)

Measurement Book Detail

MB NO.  82        Page NO.  24

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 11 12 13 14 15 16 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 P P P P P P P P P P P P 14 200 2800 0 0 2800       2614002WL000556 Credited 29/11/2014   2 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000556 Credited 29/11/2014   3 SARWAN SINGH(Self) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   4 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   5 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   6 ਲਾਲ ਚੰਦ PB-14-002-043-001/68 OTHER MALEWAL ((375) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   7 ਗੁਰਮੀਤੋ PB-14-002-043-001/72 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   8 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   9 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   10 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   11 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   12 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   13 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   14 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   15 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   16 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   17 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   18 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   19 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   20 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   21 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   22 SATNAM(Self) PB-14-002-043-001/120 SC New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   23 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   24 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   25 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   26 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   27 NIRMAL KAUR(Wife) PB-14-002-043-001/30 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000556 Credited 29/11/2014   28 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000556 Credited 29/11/2014   29 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000556 Credited 29/11/2014   Daily Attendence 28 29 0 28 28 29 29 29 29 0 28 28 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 21400 Amount Paid ST 0 Amount Paid Other 58800

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

Total Cash payment(In Rs.) Cash 80200 Average Per labour 2765.5173

Total man days : 401