Muster Roll No. : 126	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 983    Sanction Date : 23/02/2017
Work Code : 2614002043/RC/62862	Work Name : ROAD SIDE BERMS MALEWAL (2614002043/RC/62862)

Measurement Book Detail

MB NO.  256        Page NO.  28

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 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 USHA(Wife) PB-14-002-043-001/124 SC New Malewal P P P P P A P 6 210 1260 0 0 1260       2614002WL000549 Credited 24/07/2017   2 RAM SHAH(Self) PB-14-002-043-001/133 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260       2614002WL000549 Credited 24/07/2017   3 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-043-001/56 OTHER MALEWAL ((375) P A P P P A P 5 210 1050 0 0 1050       2614002WL000549 Credited 24/07/2017   4 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260       2614002WL000549 Credited 24/07/2017   5 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000549 Credited 24/07/2017   6 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   7 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   8 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   9 BABLI(Daughter) PB-14-002-043-001/91 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   10 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   11 CHARANJIT KAUR(Wife) PB-14-002-043-001/139 SC New Malewal P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   12 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P P A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   13 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   14 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   15 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   16 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   17 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   18 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   19 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P P A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   20 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   21 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P A A P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   22 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   23 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   24 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   25 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   26 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   27 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   28 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P A P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000549 Credited 24/07/2017   29 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   30 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   31 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   32 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   33 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   34 Sarabjit Kaur(Self) PB-14-002-043-001/69 OTHER New Malewal P P P P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   35 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000549 Credited 24/07/2017   36 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000549 Credited 24/07/2017   37 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000549 Credited 24/07/2017   38 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000549 Credited 24/07/2017   39 SUKHWINDER KAUR(Self) PB-14-002-043-001/143 SC New Malewal X X P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000549 Credited 24/07/2017   40 KULDEEP SINGH(Self) PB-14-002-043-001/145 SC New Malewal P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000549 Credited 24/07/2017   Daily Attendence 39 38 36 36 37 0 35

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 1160.25

Total man days : 221