Muster Roll No. : 255	Date From : 28/07/2016    Date To : 31/07/2016	Sanction No. : 273I..    Sanction Date : 01/04/2016
Work Code : 2614002043/OP/23375	Work Name : ROAD SIDE BURM MALEWAL (2614002043/OP/23375)

Measurement Book Detail

MB NO.  256        Page NO.  9

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 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 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   2 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001046 Credited 27/09/2016   3 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   4 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001046 Credited 27/09/2016   5 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   6 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   7 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001046 Credited 27/09/2016   8 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001046 Credited 27/09/2016   9 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   10 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   11 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   12 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   13 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001046 Credited 27/09/2016   14 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001046 Credited 27/09/2016   15 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003232 Credited 27/12/2017   16 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001046 Credited 27/09/2016   17 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001046 Credited 27/09/2016   18 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001046 Credited 27/09/2016   Daily Attendence 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 54