Muster Roll No. : 324	Date From : 12/03/2014    Date To : 25/03/2014	Sanction No. : 39ab    Sanction Date : 30/12/2012
Work Code : 2610001036/WH/10241	Work Name : pond (2610001036/WH/10241)

Measurement Book Detail

MB NO.  458        Page NO.  24

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 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 SALMA BEGUM(Wife) PB-10-001-036-001/14 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   2 NASIR ALI(Self) PB-10-001-036-001/2 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P 6 184 1104 0 0 1104 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   3 CHARAN KAUR(Self) PB-10-001-036-001/34 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001917 Credited 24/09/2015   4 MUMTAZ BEGUM(Self) PB-10-001-036-001/35 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   5 SAFIA BEGUM(Self) PB-10-001-036-001/36 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   6 MOMEENA(Wife) PB-10-001-036-001/38 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   7 KUBRI(Self) PB-10-001-036-001/39 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   8 AKHTAR KHAN(Self) PB-10-001-036-001/40 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   9 GULZARA(Self) PB-10-001-036-001/31 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   10 SAHIT ALI(Self) PB-10-001-036-001/32 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   11 Samish(Self) PB-10-001-036-001/43 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   12 TAMIZA(Self) PB-10-001-036-001/44 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   13 HAZRAN BEGUM(Self) PB-10-001-036-001/33 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   14 SAGEERA BEGUM(Daughter-in-Law) PB-10-001-036-001/41 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   15 SULTANA(Self) PB-10-001-036-001/37 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   16 MARIA AKHTAR(Wife) PB-10-001-036-001/2 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   17 AFZAL KHAN(Self) PB-10-001-036-001/3 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   18 ANWARI BEGUM(Wife) PB-10-001-036-001/10 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MALERKOTLA CNRB0002112 2610001WL01447 Credited 09/05/2014   Daily Attendence 18 18 18 18 18 18 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 29808

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 2146.6667

Total man days : 210