Muster Roll No. : 17	Date From : 06/04/2016    Date To : 17/04/2016	Sanction No. : 101    Sanction Date : 09/07/2015
Work Code : 2614002043/LD/30145	Work Name : Land development MALEWAL (2614002043/LD/30145)

Measurement Book Detail

MB NO.  256        Page NO.  1

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 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 RAM SHAH(Self) PB-14-002-043-001/133 OTHER MALEWAL ((375) P P A P P P P P P A P P 10 200 2000 0 0 2000       2614002WL000338 Credited 17/06/2016   2 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P A P P P P P P A P P 10 200 2000 0 0 2000       2614002WL000338 Credited 17/06/2016   3 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P A P P P P A P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   4 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   5 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P A A P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   6 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal P P A P P P P P A A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   7 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P A A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   8 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P A P P A P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   9 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   10 JAI KAUR(Self) PB-14-002-043-001/132 SC New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   11 Tej Kaur(Wife) PB-14-002-043-001/88 OTHER New Malewal P P A A P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   12 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   13 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   14 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P A A P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   15 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P A A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   16 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   17 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   18 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   19 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P A A P P P P P A A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   20 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P A P P P P P A A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   21 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P A A P P P P P A A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   22 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P A P P P P P P A P A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   23 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P A P A A P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   24 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   25 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P A A P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   26 ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 OTHER New Malewal P P A P A A P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   27 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   28 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   29 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal A A A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000338 Credited 17/06/2016   30 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P A A A P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000338 Credited 17/06/2016   31 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000338 Credited 17/06/2016   Daily Attendence 30 26 0 25 29 28 31 30 28 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 20800 Amount Paid ST 0 Amount Paid Other 36600

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

Total Cash payment(In Rs.) Cash 57400 Average Per labour 1851.6129

Total man days : 287