Muster Roll No. : 149	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 7834    Sanction Date : 25/10/2007
Work Code : 2614002043/WH/371	Work Name : Development Of Ponds malewal (2614002043/WH/371)

Measurement Book Detail

MB NO.  082        Page NO.  32

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 11 12 13 14 15 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 P P P P 13 200 2600 0 0 2600       2614002WL000618 Credited 13/12/2014   2 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000618 Credited 13/12/2014   3 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   4 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000618 Credited 13/12/2014   5 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   6 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000618 Credited 13/12/2014   7 ਲਾਲ ਚੰਦ PB-14-002-043-001/68 OTHER MALEWAL ((375) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   8 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   9 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   10 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000618 Credited 13/12/2014   11 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000618 Credited 13/12/2014   12 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000618 Credited 13/12/2014   13 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   14 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   15 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   16 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000618 Credited 13/12/2014   17 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   18 SATNAM(Self) PB-14-002-043-001/120 SC New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000618 Credited 13/12/2014   19 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000618 Credited 13/12/2014   20 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   21 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   22 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000618 Credited 13/12/2014   Daily Attendence 22 21 21 22 22 0 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 43800

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

Total Cash payment(In Rs.) Cash 56800 Average Per labour 2581.8181

Total man days : 284