Muster Roll No. : 686	Date From : 01/03/2016    Date To : 10/03/2016	Sanction No. : 07    Sanction Date : 05/01/2016
Work Code : 2614002051/FP/4820	Work Name : DRAIN/ BAND POJEWAL (2614002051/FP/4820)

Measurement Book Detail

MB NO.  845        Page NO.  78

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 SHAMSHER SINGH(Self) PB-14-002-051-001/95 OTHER POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890       2614002WL002523 Credited 04/05/2016   2 SATIA(Mother) PB-14-002-051-001/24 OTHER POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890       2614002WL002523 Credited 04/05/2016   3 SUKHVIR KAUR(Wife) PB-14-002-067-001/123 OTHER TOROWAL (369) P P P A A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   4 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   5 ਗੁਰਚਰਨ ਚੰਦ PB-14-002-051-001/24 OTHER POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   6 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-067-001/19 OTHER TOROWAL (369) P P P A A A A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   7 ਕੇਸਰੀ PB-14-002-067-001/3 OTHER TOROWAL (369) P P P A P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   8 ਸਰਬਜੀਤ PB-14-002-067-001/4 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   9 ਗੁਰਮੀਤ ਲਾਲ PB-14-002-067-001/52 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   10 ਸ਼ਿੰਗਾਰਾ ਰਾਮ PB-14-002-067-001/20 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   11 SURJEET KAUR(Wife) PB-14-002-067-001/127 SC TOROWAL (369) P P P A A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002987 Credited 07/12/2016   12 PARAMJIT KAUR(Self) PB-14-002-067-001/130 SC TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   13 ਪਰਮਜੀਤ ਲਾਲ PB-14-002-067-001/76 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   14 ਤਲਜਿੰਦਰ ਸਿੰਘ PB-14-002-067-001/84 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   15 ਦੀਪ ਕੁਮਾਰ PB-14-002-067-001/95 OTHER TOROWAL (369) P P P A A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   16 BINDU(Wife) PB-14-002-067-001/99 SC TOROWAL (369) P P P A A A A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   17 KULWINDER KAUR(Self) PB-14-002-051-001/101 SC POJEWAL (371) A A A A P P P A A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   18 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) A A A A A A P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   19 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   20 DEEPA RANI(Wife) PB-14-002-051-001/84 SC POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   21 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   22 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P P P A A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   23 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) P P P A P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   24 BALVIR KAUR(Wife) PB-14-002-051-001/88 SC POJEWAL (371) P P P A P P A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   25 BALBIR KAUR(Self) PB-14-002-051-001/91 SC POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   26 SANJEEV KUMAR(Self) PB-14-002-051-001/92 SC POJEWAL (371) P P P A A A A A A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   27 PARVEEN KUMARI(Wife) PB-14-002-051-001/93 SC POJEWAL (371) P P P A P P A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   28 JASWINDER KAUR(Wife) PB-14-002-051-001/94 SC POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   29 MANJIT KAUR(Wife) PB-14-002-067-001/118 SC TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   30 BINDER(Self) PB-14-002-067-001/116 SC TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   31 BALVIR KUMAR(Self) PB-14-002-051-001/97 OTHER POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   32 VIJAY KUMAR(Self) PB-14-002-051-001/99 SC POJEWAL (371) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   33 SUNITA RANI(Wife) PB-14-002-067-001/100 SC TOROWAL (369) P P P A A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   34 SURINDER KAUR(Wife) PB-14-002-067-001/104 SC TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   35 MINDO DEVI(Self) PB-14-002-067-001/125 OTHER TOROWAL (369) P P P A P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   36 BHAG RAM(Self) PB-14-002-067-001/121 OTHER TOROWAL (369) P P P A A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   37 MOHINDER KAUR(Self) PB-14-002-051-001/104 SC POJEWAL (371) A A P A P P A A A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   38 ਜੀਤੋ PB-14-002-067-001/50 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   39 ਸੀਬੋ PB-14-002-067-001/7 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   40 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ PB-14-002-067-001/89 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   41 ਕੁਸ਼ੱਲਿਆ ਦੇਵੀ PB-14-002-067-001/18 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   42 ਸੀਬੋ PB-14-002-067-001/48 OTHER TOROWAL (369) P P A A P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   43 ਦਰਸ਼ਨਾ PB-14-002-067-001/36 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   44 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-067-001/5 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   45 ਸ਼ਕੁੰਤਲਾ PB-14-002-067-001/59 OTHER TOROWAL (369) P P P A P P A A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   46 ਭਜਨੋ PB-14-002-067-001/61 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   47 JAMUNA DEVI(Mother) PB-14-002-067-001/62 OTHER TOROWAL (369) P P A A P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   48 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ PB-14-002-067-001/66 OTHER TOROWAL (369) P P P A A A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   49 ਸ਼ਿੰਦੋ ਦੇਵੀ PB-14-002-067-001/69 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   50 ਰਾਜ ਕੁਮਾਰੀ PB-14-002-067-001/19 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   51 LAJIYA DEVI(Wife) PB-14-002-067-001/17 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   52 ਮਨਜੀਤ ਕੌਰ PB-14-002-067-001/21 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   53 ਸ਼ਿੰਦੋ PB-14-002-067-001/22 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   54 ਜੀਤੋ ਦੇਵੀ PB-14-002-067-001/90 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   55 ਪ੍ਦੀਪ ਕੌਰ(Self) PB-14-002-067-001/70 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   56 ਕਸ਼ਮੀਰ ਕੋਰ PB-14-002-067-001/74 OTHER TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   57 SURINDER KAUR(Self) PB-14-002-067-001/98 SC TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   58 PAWAN KUMARI(Self) PB-14-002-051-001/100 OTHER POJEWAL (371) A A P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   59 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P A P P A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   60 SUNITA RANI(Wife) PB-14-002-067-001/117 SC TOROWAL (369) P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   61 JEET RAM(Self) PB-14-002-051-001/78 OTHER POJEWAL (371) P P A A A A A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002987 Credited 07/12/2016   62 KAMALJIT(Wife) PB-14-002-067-001/106 SC TOROWAL (369) P P P A P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   63 KANTA DEVI(Wife) PB-14-002-067-001/112 SC TOROWAL (369) P P P A A A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   64 KULWINDER KAUR(Wife) PB-14-002-067-001/113 SC TOROWAL (369) P P P A A P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002523 Credited 04/05/2016   65 ROHIT KUMAR(Self) PB-14-002-051-001/84 SC POJEWAL (371) A A A A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002523 Credited 04/05/2016   Daily Attendence 60 60 59 0 51 54 56 57 58 64

Category Amount Paid(In Rs.) Amount Paid SC 45990 Amount Paid ST 0 Amount Paid Other 63000

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

Total Cash payment(In Rs.) Cash 108990 Average Per labour 1676.7693

Total man days : 519