Muster Roll No. : 740	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WH/34499	Work Name : Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499)

Measurement Book Detail

MB NO.  256        Page NO.  22

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 RAM SHAH(Self) PB-14-002-043-001/133 OTHER MALEWAL ((375) P P P P A P P P P P P A P P A 12 160 1920 0 0 1920       2614002WL003102 Credited 01/05/2017   2 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P P A P P P P P P A A A A 10 160 1600 0 0 1600       2614002WL003102 Credited 01/05/2017   3 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   4 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P P A P P P P P P A P A A 11 160 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   5 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   6 CHARANJIT KAUR(Wife) PB-14-002-043-001/139 SC New Malewal P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   7 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 OTHER BOOTHGARH (375) P P P P A P P P P P A A A A A 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   8 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P A P P P X X X X X X X 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   9 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   10 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P X X X X X X X X X X X 4 160 640 0 0 640 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   11 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   12 BAKHSHO(Self) PB-14-002-043-001/107 SC New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   13 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   14 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   15 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P A P P P P P P A P A A 11 160 1760 0 0 1760 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   16 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   17 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   18 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   19 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P X X X X X X X X X X X X X 2 160 320 0 0 320 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003102 Credited 01/05/2017   20 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P X X X X X X X X X X X X X 2 160 320 0 0 320 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   21 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   22 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   23 ਸਨਤੋਸ਼ PB-14-002-043-001/60 OTHER New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   24 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003102 Credited 01/05/2017   25 KULDEEP SINGH(Self) PB-14-002-043-001/145 SC New Malewal P P P P A P P P P P P A P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003102 Credited 01/05/2017   26 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P A P P P P P P A P P P 13 160 2080 0 0 2080 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003102 Credited 01/05/2017   Daily Attendence 26 26 24 24 0 23 23 23 22 22 21 0 20 18 9

Category Amount Paid(In Rs.) Amount Paid SC 16160 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 44960 Average Per labour 1729.2307

Total man days : 281