Muster Roll No. : 170	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 983    Sanction Date : 23/02/2017
Work Code : 2614002043/RC/62862	Work Name : ROAD SIDE BERMS MALEWAL (2614002043/RC/62862)

Measurement Book Detail

MB NO.  256        Page NO.  29

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 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 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260       2614002WL000743 Credited 24/07/2017   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000743 Credited 24/07/2017   3 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743 Credited 24/07/2017   4 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000743 Credited 24/07/2017   5 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743 Credited 24/07/2017   6 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743 Credited 24/07/2017   7 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743 Credited 24/07/2017   8 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743   9 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000743 Credited 24/07/2017   10 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000743 Credited 24/07/2017   11 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743 Credited 24/07/2017   12 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000743 Credited 24/07/2017   13 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000743 Credited 24/07/2017   14 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000743 Credited 24/07/2017   15 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000743 Credited 24/07/2017   16 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743 Credited 24/07/2017   17 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743 Credited 24/07/2017   18 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000743 Credited 24/07/2017   19 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000743 Credited 24/07/2017   20 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 INDIAN BANK Banga Road IDIB000B149 2614002WL000743 Credited 24/07/2017   21 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000743 Credited 24/07/2017   22 KULDEEP SINGH(Self) PB-14-002-043-001/145 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000743 Credited 24/07/2017   Daily Attendence 21 21 21 21 21 0 20

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 17430

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 1193.1818

Total man days : 125