Muster Roll No. : 378	Date From : 23/08/2016    Date To : 31/08/2016	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.  12

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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P P P P P A P P P 8 160 1280 0 0 1280       2614002WL001513 Credited 29/09/2016   2 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P P P A P P P 8 160 1280 0 0 1280       2614002WL001513 Credited 29/09/2016   3 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001513 Credited 29/09/2016   4 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   5 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001513 Credited 29/09/2016   6 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001513 Credited 29/09/2016   7 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   8 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   9 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P A A P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   10 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001513 Credited 29/09/2016   11 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P A A P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   12 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A P P A P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   13 SANTOSH(Self) PB-14-002-043-001/98 SC New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   14 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   15 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001513 Credited 29/09/2016   16 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   17 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P A A A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   18 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001513 Credited 29/09/2016   19 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P P P P P A P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001513 Credited 29/09/2016   20 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P A P P P A P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001513 Credited 29/09/2016   21 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P A P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001513 Credited 29/09/2016   Daily Attendence 21 20 19 21 19 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1211.4286

Total man days : 159