Muster Roll No. : 6	Date From : 03/04/2014    Date To : 16/04/2014	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.  82        Page NO.  20

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 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 ਰਮਨ PB-14-002-043-001/82 OTHER MALEWAL ((375) P P P P P P P P P P P P 12 200 2400 0 0 2400       2614002WL000535 Credited 29/11/2014   2 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P P P P P P P 9 200 1800 0 0 1800       2614002WL000535 Credited 29/11/2014   3 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   4 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   5 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000535 Credited 29/11/2014   6 Harmesh Lal(Self) PB-14-002-043-001/112 SC MALEWAL ((375) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000535 Credited 29/11/2014   7 MEETO DEVI(Wife) PB-14-002-043-001/128 OTHER MALEWAL ((375) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000535 Credited 29/11/2014   8 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000535 Credited 29/11/2014   9 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000535 Credited 29/11/2014   10 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   11 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   12 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   13 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   14 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   15 ਗੁਰਮੀਤੋ PB-14-002-043-001/72 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 2614002WL000535 Credited 29/11/2014   16 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000535 Credited 29/11/2014   17 ਬਿਮਲਾ PB-14-002-043-001/76 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 2614002WL000535 Credited 29/11/2014   18 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   19 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   20 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   21 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   22 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000535 Credited 29/11/2014   Daily Attendence 15 22 22 0 22 21 20 11 21 20 0 20 21 21

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 34800

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

Total Cash payment(In Rs.) Cash 47200 Average Per labour 2145.4546

Total man days : 236