Muster Roll No. : 124	Date From : 02/06/2014    Date To : 15/06/2014	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.  26

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 MEETO DEVI(Wife) PB-14-002-043-001/128 OTHER MALEWAL ((375) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000538 Credited 29/11/2014   2 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000538 Credited 29/11/2014   3 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   4 ਲਾਲ ਚੰਦ PB-14-002-043-001/68 OTHER MALEWAL ((375) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   5 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   6 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   7 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000538 Credited 29/11/2014   8 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000538 Credited 29/11/2014   9 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   10 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   11 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   12 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   13 NIRMAL KAUR(Wife) PB-14-002-043-001/30 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000538 Credited 29/11/2014   14 BALBIR KAUR(Wife) PB-14-002-043-001/35 OTHER New Malewal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000538 Credited 29/11/2014   15 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   16 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   17 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   18 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000538 Credited 29/11/2014   19 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000538 Credited 29/11/2014   20 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000538 Credited 29/11/2014   Daily Attendence 18 20 20 20 20 18 0 18 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 16600 Amount Paid ST 0 Amount Paid Other 29200

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

Total Cash payment(In Rs.) Cash 45800 Average Per labour 2290

Total man days : 229