Muster Roll No. : 352	Date From : 07/09/2016    Date To : 14/09/2016	Sanction No. : 7415/1420    Sanction Date : 16/06/2016
Work Code : 2610001036/WH/31772	Work Name : POND(ILTFATPURA)2016-17 (2610001036/WH/31772)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 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 GULZAR KHAN(Self) PB-10-001-036-001/11 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   2 GULZARA(Self) PB-10-001-036-001/31 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 05/12/2016   3 SAHIT ALI(Self) PB-10-001-036-001/32 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P A 6 218 1308 0 0 1308 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   4 CHARAN KAUR(Self) PB-10-001-036-001/34 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P A A 5 218 1090 0 0 1090 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   5 MUMTAZ BEGUM(Self) PB-10-001-036-001/35 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 05/12/2016   6 MOMEENA(Wife) PB-10-001-036-001/38 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 05/12/2016   7 Kamalnisha(Self) PB-10-001-036-001/41 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P A 6 218 1308 0 0 1308 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 05/12/2016   8 Akbri(Self) PB-10-001-036-001/42 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P A A A A 3 218 654 0 0 654 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   9 Samish(Self) PB-10-001-036-001/43 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P A A 5 218 1090 0 0 1090 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   10 PARVINA BEGAM PB-10-001-036-001/49 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P A 6 218 1308 0 0 1308 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   11 DILDAR KHAN(Self) PB-10-001-036-001/7 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P A A 5 218 1090 0 0 1090 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   12 MAQBOOL KHAN(Self) PB-10-001-036-001/8 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 05/12/2016   13 ANWARI BEGUM(Wife) PB-10-001-036-001/10 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 05/12/2016   14 TAMIZA(Self) PB-10-001-036-001/44 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   15 FAJIL(Self) PB-10-001-036-001/46 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P A 6 218 1308 0 0 1308 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   16 SAGEERA BEGUM(Daughter-in-Law) PB-10-001-036-001/41 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P A A A A 3 218 654 0 0 654 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 05/12/2016   17 SULTANA(Self) PB-10-001-036-001/37 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P A 6 218 1308 0 0 1308 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   18 HAZRAN BEGUM(Self) PB-10-001-036-001/33 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A A A A A A A 1 218 218 0 0 218 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   19 AFZAL KHAN(Self) PB-10-001-036-001/3 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 06/12/2016   20 NAZRINA BEGUM(Self) PB-10-001-036-001/47 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P A 6 218 1308 0 0 1308 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002390 Credited 05/12/2016   Daily Attendence 20 19 0 19 17 17 14 8

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 19620

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 1242.6

Total man days : 114