Muster Roll No. : 265	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WC/5401	Work Name : Water Conservation MALEWAL (2614002043/WC/5401)

Measurement Book Detail

MB NO.  256        Page NO.  35

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 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001059 Credited 29/07/2017   2 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001059 Credited 29/07/2017   3 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P P P A A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001059 Credited 29/07/2017   4 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P A P P P A P 5 220 1100 0 0 1100 INDIAN BANK Banga Road IDIB000B149 2614002WL001059 Credited 29/07/2017   5 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001059 Credited 29/07/2017   Daily Attendence 5 4 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 28