Muster Roll No. : 207	Date From : 22/06/2016    Date To : 30/06/2016	Sanction No. : 273I..    Sanction Date : 01/04/2016
Work Code : 2614002043/OP/23375	Work Name : ROAD SIDE BURM MALEWAL (2614002043/OP/23375)

Measurement Book Detail

MB NO.  256        Page NO.  7

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 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 A P P P P P 7 200 1400 0 0 1400       2614002WL000849 Credited 08/08/2016   2 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P A P P P P P P 8 200 1600 0 0 1600       2614002WL000849 Credited 08/08/2016   3 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   4 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   5 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   6 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   7 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   8 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   9 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   10 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   11 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   12 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P A P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   13 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   14 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P A A P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   15 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   16 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   17 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000849 Credited 08/08/2016   18 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P A A P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   19 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P A P P P A P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   20 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P A A P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   21 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P A P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   22 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A P P A P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000849 Credited 08/08/2016   23 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A A P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000849 Credited 08/08/2016   Daily Attendence 23 22 0 19 22 22 21 22 23

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1513.0435

Total man days : 174