Muster Roll No. : 1381	Date From : 16/02/2018    Date To : 28/02/2018	Sanction No. : 697    Sanction Date : 28/11/2017
Work Code : 2614002043/PG/1217	Work Name : DEVELOPMENT OF PLAY GROUND AT VILLAGE MALEWAL (2614002043/PG/1217)

Measurement Book Detail

MB NO.  556        Page NO.  48

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 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) A A A A A A A A A A A A A 0 0 0 0 0 0       2614002WL005243   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 P 11 220 2420 0 0 2420       2614002WL005243 Credited 12/03/2018   3 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005243 Credited 12/03/2018   4 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P A P P P A P P A A P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005243 Credited 12/03/2018   5 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005243   6 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005243 Credited 12/03/2018   7 JEEVAN DEVI(Self) PB-14-002-043-001/180 SC New Malewal P P A P P P P P P A P P A 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005243 Credited 12/03/2018   8 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005243   9 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005243 Credited 12/03/2018   10 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005243 Credited 12/03/2018   11 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P A P P P P P P A A P P 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005243 Credited 12/03/2018   12 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005243 Credited 12/03/2018   13 SUMAN(Self) PB-14-002-043-001/146 SC New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005243 Credited 12/03/2018   14 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P A P P P P P P A A P P 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005243 Credited 12/03/2018   15 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005243 Credited 12/03/2018   16 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A P P P P P P A A A A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005243 Credited 12/03/2018   17 CHARANJIT KAUR(Wife) PB-14-002-043-001/153 SC New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005243 Credited 12/03/2018   18 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P P P P P A A P P 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL005243 Credited 13/03/2018   19 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005243   20 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P A P P P P P P A P P P 11 220 2420 0 0 2420 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005243 Credited 12/03/2018   Daily Attendence 16 16 0 16 16 16 15 16 16 0 11 15 14

Category Amount Paid(In Rs.) Amount Paid SC 25080 Amount Paid ST 0 Amount Paid Other 11660

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

Total Cash payment(In Rs.) Cash 36740 Average Per labour 1837

Total man days : 167