Muster Roll No. : 609	Date From : 16/12/2016    Date To : 31/12/2016	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.  17

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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520       2614002WL002587 Credited 09/02/2017   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   3 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   4 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P A P P P P P P A P X X X X X 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   5 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   6 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   7 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   8 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P A P P P P P P X X X X X X X 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   9 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   10 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   11 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   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 P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   13 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   14 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   15 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   16 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   17 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   18 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   19 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A A A P P P P P P A P P P P P P 12 180 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   20 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   21 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   22 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   23 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   24 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002587 Credited 09/02/2017   25 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002587 Credited 09/02/2017   26 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P P P P P A P P P P P A 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002587 Credited 09/02/2017   27 SUKHWINDER KAUR(Self) PB-14-002-043-001/143 SC New Malewal P P A P P P P P P A P P P P P P 14 180 2520 0 0 2520 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002587 Credited 09/02/2017   28 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P A P P P A A A A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002587 Credited 09/02/2017   Daily Attendence 27 27 0 28 28 28 27 27 27 0 26 25 25 25 25 15

Category Amount Paid(In Rs.) Amount Paid SC 21060 Amount Paid ST 0 Amount Paid Other 43740

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

Total Cash payment(In Rs.) Cash 64800 Average Per labour 2314.2856

Total man days : 360