Muster Roll No. : 171	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WC/5401	Work Name : Water Conservation MALEWAL (2614002043/WC/5401)

Measurement Book Detail

MB NO.  256        Page NO.  30

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 USHA(Wife) PB-14-002-043-001/124 SC New Malewal P P P P P A P 6 210 1260 0 0 1260       2614002WL000682 Credited 24/07/2017   2 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260       2614002WL000682 Credited 24/07/2017   3 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000682 Credited 24/07/2017   4 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000682 Credited 24/07/2017   5 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000682 Credited 24/07/2017   6 Sarabjit Kaur(Self) PB-14-002-043-001/69 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000682 Credited 24/07/2017   7 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000682 Credited 24/07/2017   8 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000682   9 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000682 Credited 24/07/2017   10 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000682 Credited 24/07/2017   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 54