Muster Roll No. : 1009	Date From : 21/12/2018    Date To : 31/12/2018	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002043/LD/9988985405	Work Name : DEVELOPMENT OF LAND SHAMSHANGHAT AT VILLAGE MALEWAL (2614002043/LD/9988985405)

Measurement Book Detail

MB NO.  556        Page NO.  65

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) A A A A A A A A A A A 0 0 0 0 0 0       2614002WL003765   2 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003765 Credited 11/04/2019   3 SATIA DEVI(Self) PB-14-002-043-001/208 OTHER MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   4 DAULAT RAM(Self) PB-14-002-043-001/157 OTHER MALEWAL ((375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765   5 DARSHNA DEVI(Self) PB-14-002-043-001/182 OTHER MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   6 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   7 BHOLI(Self) PB-14-002-043-001/183 SC MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   8 PARGASHO DEVI(Self) PB-14-002-043-001/231 OTHER MALEWAL ((375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765   9 GURMEET KAUR(Self) PB-14-002-043-001/200 OTHER MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   10 NEELAM RANI(Self) PB-14-002-043-001/159 OTHER MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   11 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   12 JEEVAN DEVI(Self) PB-14-002-043-001/180 SC New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   13 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal A A A P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   14 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765 Credited 11/04/2019   15 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003765   16 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003765 Credited 11/04/2019   17 SUMAN(Self) PB-14-002-043-001/146 SC New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005635 Credited 20/06/2019   18 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003765 Credited 11/04/2019   19 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P P P X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003765 Credited 11/04/2019   20 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P A P P P P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003765 Credited 10/04/2019   Daily Attendence 15 15 0 15 15 15 15 14 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 1572

Total man days : 131