Muster Roll No. : 724	Date From : 23/02/2017    Date To : 28/02/2017	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.  21

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 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) P P P A P P 5 190 950 0 0 950       2614002WL002985 Credited 18/04/2017   2 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P P P A A P 4 190 760 0 0 760       2614002WL002985 Credited 18/04/2017   3 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002985 Credited 18/04/2017   4 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   5 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P A A P 4 190 760 0 0 760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   6 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   7 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   8 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002985 Credited 18/04/2017   9 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   10 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002985 Credited 18/04/2017   11 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   12 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   13 ਹਰਵਿੰਦਰ ਕੁਮਾਰ PB-14-002-004-001/32 OTHER BOOTHGARH (375) P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   14 ਵਾਸਦੇਵ PB-14-002-004-001/49 OTHER BOOTHGARH (375) P P X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002985 Credited 18/04/2017   15 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   16 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   17 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P P A A P 4 190 760 0 0 760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   18 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002985 Credited 18/04/2017   19 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002985 Credited 18/04/2017   20 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002985 Credited 18/04/2017   21 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002985 Credited 18/04/2017   22 KULDEEP SINGH(Self) PB-14-002-043-001/145 SC New Malewal P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002985 Credited 18/04/2017   23 SUKHWINDER KAUR(Self) PB-14-002-043-001/143 SC New Malewal P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002985 Credited 18/04/2017   Daily Attendence 23 23 21 0 18 21

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 14060

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

Total Cash payment(In Rs.) Cash 20140 Average Per labour 875.6522

Total man days : 106