Muster Roll No. : 470	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : 107D    Sanction Date : 09/07/2015
Work Code : 2614002004/WC/5151	Work Name : DRAINAGE VILLAGE BOOTHGAR (2614002004/WC/5151)

Measurement Book Detail

MB NO.  715        Page NO.  7

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 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 P P P P 9 200 1800 0 0 1800       2614002WL001966 Credited 26/04/2016   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001966 Credited 26/04/2016   3 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001966 Credited 27/04/2016   4 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001966 Credited 26/04/2016   5 Tej Kaur(Wife) PB-14-002-043-001/88 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001966 Credited 27/04/2016   6 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001966 Credited 26/04/2016   7 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001966 Credited 27/04/2016   8 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001966 Credited 26/04/2016   9 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001966 Credited 27/04/2016   10 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001966 Credited 27/04/2016   11 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001966 Credited 26/04/2016   12 BAKHSHO(Self) PB-14-002-043-001/107 SC New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001966 Credited 27/04/2016   13 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001966 Credited 27/04/2016   14 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001966 Credited 26/04/2016   15 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001966 Credited 26/04/2016   16 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001966 Credited 26/04/2016   17 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001966 Credited 27/04/2016   Daily Attendence 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 23400

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 1800

Total man days : 153