Muster Roll No. : 372	Date From : 17/03/2014    Date To : 27/03/2014	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.  24

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 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 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P P P P P P P P 10 184 1840 0 0 1840       2614002WL01753 Credited 09/05/2014   2 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL01753 Credited 09/05/2014   3 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01753 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 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01753 Credited 09/05/2014   5 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   6 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01753 Credited 09/05/2014   7 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01753 Credited 09/05/2014   8 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01753 Credited 09/05/2014   9 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   10 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   11 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   12 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   13 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01753 Credited 09/05/2014   14 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   15 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   16 NIRMAL KAUR(Wife) PB-14-002-043-001/30 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01753 Credited 09/05/2014   17 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL01753 Credited 09/05/2014   18 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   19 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL01753 Credited 09/05/2014   20 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL01753 Credited 09/05/2014   Daily Attendence 20 19 18 20 18 19 0 20 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 23368

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

Total Cash payment(In Rs.) Cash 35512 Average Per labour 1775.6

Total man days : 193