Muster Roll No. : 1506	Date From : 17/03/2018    Date To : 26/03/2018	Sanction No. : 697    Sanction Date : 28/11/2017
Work Code : 2614002043/PG/1217	Work Name : DEVELOPMENT OF PLAY GROUND AT VILLAGE MALEWAL (2614002043/PG/1217)

Measurement Book Detail

MB NO.  556        Page NO.  50

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 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P A P P P P P P A P 8 200 1600 0 0 1600       2614002WL005614 Credited 16/04/2018   2 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005614   3 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P A P P P P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005614 Credited 16/04/2018   4 JEEVAN DEVI(Self) PB-14-002-043-001/180 SC New Malewal A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005614   5 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P A P P P P P X X X 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005614 Credited 13/04/2018   6 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal P A P P P P A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005614 Credited 13/04/2018   7 CHARANJIT KAUR(Wife) PB-14-002-043-001/153 SC New Malewal P A P P P P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005614 Credited 16/04/2018   8 SUMAN(Self) PB-14-002-043-001/146 SC New Malewal P A P P P P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005614 Credited 16/04/2018   9 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P A P P P P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005614 Credited 16/04/2018   10 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P A P P P P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005614 Credited 16/04/2018   11 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P A P P X X X X X X 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005614 Credited 16/04/2018   12 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P X X X X X X X X X 1 200 200 0 0 200 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL005614 Credited 13/04/2018   13 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P A P P P P P P A P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005614 Credited 13/04/2018   Daily Attendence 11 0 10 10 9 9 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1092.3077

Total man days : 71