Muster Roll No. : 404	Date From : 02/09/2016    Date To : 12/09/2016	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.  13

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 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 A P P P P P P A P 9 170 1530 0 0 1530       2614002WL001841 Credited 30/09/2016   2 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P A P P P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001841 Credited 30/09/2016   3 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   4 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001841 Credited 30/09/2016   5 CHARANJIT KAUR(Wife) PB-14-002-043-001/139 SC New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001841 Credited 30/09/2016   6 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   7 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   8 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001841 Credited 30/09/2016   9 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   10 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P A P P P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   11 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P A P P P P P A A A 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   12 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001841 Credited 30/09/2016   13 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   14 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A P P P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   15 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001841 Credited 30/09/2016   16 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   17 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P A P P P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   18 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   19 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001841 Credited 30/09/2016   20 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001841 Credited 30/09/2016   21 SUKHWINDER KAUR(Self) PB-14-002-043-001/143 SC New Malewal P P A P P P P P P A P 9 170 1530 0 0 1530 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001841 Credited 30/09/2016   Daily Attendence 21 21 0 21 21 21 21 21 20 0 16

Category Amount Paid(In Rs.) Amount Paid SC 12070 Amount Paid ST 0 Amount Paid Other 19040

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

Total Cash payment(In Rs.) Cash 31110 Average Per labour 1481.4286

Total man days : 183