Muster Roll No. : 766	Date From : 16/03/2017    Date To : 25/03/2017	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WH/34499	Work Name : Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499)

Measurement Book Detail

MB NO.  256        Page NO.  23

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 RAM SHAH(Self) PB-14-002-043-001/133 OTHER MALEWAL ((375) P P P A P P P P P P 9 160 1440 0 0 1440       2614002WL003103 Credited 26/04/2017   2 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P A P P P P P P 9 160 1440 0 0 1440       2614002WL003103 Credited 26/04/2017   3 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P A P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   4 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P A P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003103 Credited 26/04/2017   5 CHARANJIT KAUR(Wife) PB-14-002-043-001/139 SC New Malewal P P P A P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   6 OM PARKASH(Husband) PB-14-002-004-001/40 OTHER BOOTHGARH (375) P P P A P P P X X X 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   7 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-004-001/56 OTHER BOOTHGARH (375) P P P A P P P X X X 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   8 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P A P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   9 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P A P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   10 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P A P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   11 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P X X X X X X X X 2 160 320 0 0 320 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   12 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P A P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003103 Credited 26/04/2017   13 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P A P P P P P P 9 160 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003103 Credited 26/04/2017   14 KULDEEP SINGH(Self) PB-14-002-043-001/145 SC New Malewal P P P A P P P P P A 8 160 1280 0 0 1280 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003103 Credited 26/04/2017   Daily Attendence 14 14 13 0 13 13 13 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 10880

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1280

Total man days : 112