Muster Roll No. : 71	Date From : 21/05/2014    Date To : 04/06/2014	Sanction No. : 39ab    Sanction Date : 30/12/2012
Work Code : 2610001036/WH/10241	Work Name : pond

Measurement Book Detail

MB NO.  428        Page NO.  27

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 SALMA BEGUM(Wife) PB-10-001-036-001/14 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P 7 200 1400 0 0 1400 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   2 GULZARA(Self) PB-10-001-036-001/31 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   3 SAHIT ALI(Self) PB-10-001-036-001/32 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   4 CHARAN KAUR(Self) PB-10-001-036-001/34 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 09/04/2015   5 MUMTAZ BEGUM(Self) PB-10-001-036-001/35 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P 11 200 2200 0 0 2200 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   6 SAFIA BEGUM(Self) PB-10-001-036-001/36 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   7 MOMEENA(Wife) PB-10-001-036-001/38 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 09/04/2015   8 KUBRI(Self) PB-10-001-036-001/39 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 09/04/2015   9 AKHTAR KHAN(Self) PB-10-001-036-001/40 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   10 Samish(Self) PB-10-001-036-001/43 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   11 PARVINA BEGAM PB-10-001-036-001/49 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   12 MAQBOOL KHAN(Self) PB-10-001-036-001/8 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   13 ANWARI BEGUM(Wife) PB-10-001-036-001/10 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   14 TAMIZA(Self) PB-10-001-036-001/44 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   15 SULTANA(Self) PB-10-001-036-001/37 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P 12 200 2400 0 0 2400 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   16 HAZRAN BEGUM(Self) PB-10-001-036-001/33 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P 3 200 600 0 0 600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 09/04/2015   17 MARIA AKHTAR(Wife) PB-10-001-036-001/2 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P 5 200 1000 0 0 1000 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   18 AFZAL KHAN(Self) PB-10-001-036-001/3 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P P P P P 13 200 2600 0 0 2600 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   19 NAZRINA BEGUM(Self) PB-10-001-036-001/47 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK MALERKOTLA CNRB0002112 2610001WL000477 Credited 26/03/2015   20 SAKORA(Self) PB-10-001-036-001/48 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P 2 200 400 0 0 400 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL000477 Credited 26/03/2015   Daily Attendence 20 18 18 17 16 15 0 14 14 14 15 15 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 34800

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 2090

Total man days : 209