Muster Roll No. : 150	Date From : 02/06/2016    Date To : 10/06/2016	Sanction No. : 101    Sanction Date : 09/07/2015
Work Code : 2614002043/LD/30145	Work Name : Land development MALEWAL (2614002043/LD/30145)

Measurement Book Detail

MB NO.  256        Page NO.  6

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 RAM SHAH(Self) PB-14-002-043-001/133 OTHER MALEWAL ((375) P A P P P A A A A 4 200 800 0 0 800       2614002WL000895 Credited 08/08/2016   2 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P A P P P A A A A 4 200 800 0 0 800       2614002WL000895 Credited 08/08/2016   3 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P A P P P A A A A 4 200 800 0 0 800       2614002WL000895 Credited 08/08/2016   4 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   5 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   6 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   7 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   8 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   9 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   10 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   11 JAI KAUR(Self) PB-14-002-043-001/132 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   12 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   13 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   14 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   15 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   16 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   17 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   18 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   19 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   20 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   21 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   22 ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   23 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   24 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   25 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   26 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000895 Credited 08/08/2016   27 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   28 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   29 SANTOSH(Self) PB-14-002-043-001/98 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   30 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000895 Credited 08/08/2016   31 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P A P P P A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000895 Credited 08/08/2016   Daily Attendence 31 0 31 31 31 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12800 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 24800 Average Per labour 800

Total man days : 124