Muster Roll No. : 652	Date From : 02/01/2017    Date To : 16/01/2017	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WH/34499	Work Name : Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499)

Measurement Book Detail

MB NO.  256        Page NO.  18

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 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 A X X X X X X X X 6 180 1080 0 0 1080       2614002WL002689 Credited 17/04/2017   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P P P A X X X X X X X X 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002689 Credited 17/04/2017   3 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   4 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   5 USHA RANI(Wife) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   6 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   7 CHARANJIT KAUR(Wife) PB-14-002-043-001/139 SC New Malewal P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   8 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P A P P P P P P A A 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   9 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P P P P A P P P P P P A A 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002689 Credited 17/04/2017   10 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P P P A P P P P P P A A 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002689 Credited 17/04/2017   11 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P A P A A P P P P P P A P 11 180 1980 0 0 1980 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002689 Credited 17/04/2017   12 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P P P A P P P P P A A A 11 180 1980 0 0 1980 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   13 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P P A P P P P P P A A 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002689 Credited 17/04/2017   14 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002689 Credited 17/04/2017   15 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P A P P P P P A A A 11 180 1980 0 0 1980 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002689 Credited 17/04/2017   16 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P A P P P P P P A A 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   17 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002689 Credited 17/04/2017   18 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   19 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   20 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003232 Credited 27/12/2017   21 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P P P P P A P P P P P P A P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   22 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P P P A P P P P P A A P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   23 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P P P A P P A P P P P P P A P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   24 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P P P P A P P P P P A A P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   25 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P P P P A P A P A P P P P A P 11 180 1980 0 0 1980 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002689 Credited 17/04/2017   26 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P P P P P A P P A P P A A P 11 180 1980 0 0 1980 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003441 Credited 17/09/2019   Daily Attendence 26 26 26 24 25 25 0 24 23 23 24 24 19 0 17

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 55080 Average Per labour 2118.4614

Total man days : 306