Muster Roll No. : 70	Date From : 05/05/2016    Date To : 15/05/2016	Sanction No. : 101    Sanction Date : 09/07/2015
Work Code : 2614002043/LD/30145	Work Name : Land development MALEWAL (2614002043/LD/30145)

Measurement Book Detail

MB NO.  256        Page NO.  3

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 RAM SHAH(Self) PB-14-002-043-001/133 OTHER MALEWAL ((375) P A P P P P P P A P P 9 200 1800 0 0 1800       2614002WL000527 Credited 21/07/2016   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P A P A P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   3 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   4 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P A A P P P P P A P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   5 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P A P P P P A P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   6 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   7 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   8 BALBIR KAUR(Wife) PB-14-002-043-001/121 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003405 Credited 09/05/2019   9 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P A P P P P P P A P A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   10 JAI KAUR(Self) PB-14-002-043-001/132 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   11 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   12 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P A A P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   13 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P A A A P P P P A P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   14 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   15 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P A P P P P P A A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   16 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   17 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   18 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   19 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   20 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   21 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   22 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   23 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   24 ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 OTHER New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000527 Credited 21/07/2016   25 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P A P P P P P A A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   26 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   27 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P A P P P P P P A P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000527 Credited 21/07/2016   28 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P A P P P P P A A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000527 Credited 21/07/2016   29 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P A P A P P P P A P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000527 Credited 21/07/2016   Daily Attendence 29 0 26 26 29 29 28 26 0 29 27

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 26800

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

Total Cash payment(In Rs.) Cash 49800 Average Per labour 1717.2413

Total man days : 249