Muster Roll No. : 273	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 7834    Sanction Date : 25/10/2007
Work Code : 2614002043/WH/371	Work Name : Development Of Ponds malewal (2614002043/WH/371)

Measurement Book Detail

MB NO.  82        Page NO.  16

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 ਰੂਪ ਲਾਲ PB-14-002-043-001/39 OTHER MALEWAL ((375) P P P P P P P P P P 10 184 1840 0 0 1840       2614002WL01315 Credited 24/02/2014   2 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P P P P P P P 9 184 1656 0 0 1656       2614002WL01315 Credited 24/02/2014   3 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01315 Credited 24/02/2014   4 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   5 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01315 Credited 24/02/2014   6 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   7 Harmesh Lal(Self) PB-14-002-043-001/112 SC MALEWAL ((375) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01315 Credited 24/02/2014   8 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01315 Credited 24/02/2014   9 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   10 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01315 Credited 24/02/2014   11 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   12 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   13 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   14 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   15 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   16 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   17 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   18 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   19 ਸਨਤੋਸ਼ PB-14-002-043-001/60 OTHER New Malewal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   20 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   21 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   22 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01315 Credited 24/02/2014   23 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01315 Credited 24/02/2014   24 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL01315 Credited 24/02/2014   Daily Attendence 23 0 22 23 24 21 0 23 0 18 20 23 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 31280

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

Total Cash payment(In Rs.) Cash 40480 Average Per labour 1686.6666

Total man days : 220