Muster Roll No. : 681	Date From : 17/01/2017    Date To : 31/01/2017	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.  19

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 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   2 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P A A P P P A A A P P P P 10 160 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   3 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P A P P P P P A A A P P P 11 160 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   4 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P P P X X X X X X X X X X X X 3 160 480 0 0 480 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   5 CHARANJIT KAUR(Wife) PB-14-002-043-001/139 SC New Malewal P P P A A A P P A A A P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   6 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002837 Credited 18/04/2017   7 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P A P A P P P A A P P P P 11 160 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002837 Credited 18/04/2017   8 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P X X X X X X X X X X X X X X 1 160 160 0 0 160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002837 Credited 18/04/2017   9 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002837 Credited 18/04/2017   10 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P A P P P P P X X X X X X 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002837 Credited 18/04/2017   11 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   12 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P A P P P P P A A P X X X 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   13 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002837 Credited 18/04/2017   14 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P A P P P P P A A A A P P 10 160 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002837 Credited 18/04/2017   15 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002837 Credited 18/04/2017   16 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P A A P P P P P A A P P P P 11 160 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   17 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   18 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003232 Credited 27/12/2017   19 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P P A P P P P P A X X X X X 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   20 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P A A A P P P A A A A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   21 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P P P A A A P P P A A P P P P 10 160 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   22 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P A P P P P P A A A P P A 10 160 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   23 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P P P A P P P P P A A P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002837 Credited 18/04/2017   24 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P P A A P A P P A A P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003441 Credited 17/09/2019   Daily Attendence 24 23 22 0 17 18 21 22 20 0 0 16 17 19 18

Category Amount Paid(In Rs.) Amount Paid SC 15040 Amount Paid ST 0 Amount Paid Other 22880

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 1580

Total man days : 237