Muster Roll No. : 277	Date From : 01/08/2016    Date To : 10/08/2016	Sanction No. : 312    Sanction Date : 02/06/2016
Work Code : 2614002043/DP/16986	Work Name : Drought Proofing-MALEWAL (2614002043/DP/16986)

Measurement Book Detail

MB NO.  256        Page NO.  10

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 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   2 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   3 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   4 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   5 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   6 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   7 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   8 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   9 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   10 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   11 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   12 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   13 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   14 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   15 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001248 Credited 28/09/2016   16 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   17 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003232 Credited 27/12/2017   18 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   19 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P P A P P P P P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   20 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P P P P A P P A P P 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001248 Credited 28/09/2016   Daily Attendence 20 20 20 20 0 20 20 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 18750

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 1342.5

Total man days : 179