Muster Roll No. : 344	Date From : 01/03/2014    Date To : 15/03/2014	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.  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 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL01752 Credited 09/05/2014   2 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01752 Credited 09/05/2014   3 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01752 Credited 09/05/2014   4 MEETO DEVI(Wife) PB-14-002-043-001/128 OTHER MALEWAL ((375) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01752 Credited 09/05/2014   5 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01752 Credited 09/05/2014   6 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01752 Credited 09/05/2014   7 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01752 Credited 09/05/2014   8 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01752 Credited 09/05/2014   9 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01752 Credited 09/05/2014   10 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01752 Credited 09/05/2014   11 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01752 Credited 09/05/2014   12 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01752 Credited 09/05/2014   13 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01752 Credited 09/05/2014   14 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01752 Credited 09/05/2014   15 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01752 Credited 09/05/2014   16 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01752 Credited 09/05/2014   17 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL01752 Credited 09/05/2014   Daily Attendence 17 0 17 17 17 17 17 17 0 16 16 17 11 16 13

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 29440

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

Total Cash payment(In Rs.) Cash 38272 Average Per labour 2251.2942

Total man days : 208