Muster Roll No. : 670	Date From : 06/10/2017    Date To : 12/10/2017	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WC/5401	Work Name : Water Conservation MALEWAL (2614002043/WC/5401)

Measurement Book Detail

MB NO.  556        Page NO.  43

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 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) A A A A A A A 0 0 0 0 0 0       2614002WL003000   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003000 Credited 27/12/2017   3 NEELAM RANI(Self) PB-14-002-043-001/159 OTHER MALEWAL ((375) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003000   4 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003000   5 PARSHOTAM(Self) PB-14-002-043-001/149 SC New Malewal A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003000   6 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003000   7 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003000   8 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003000 Credited 27/12/2017   9 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003000   10 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003000 Credited 27/12/2017   11 CHARANJIT KAUR(Wife) PB-14-002-043-001/153 SC New Malewal P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003000 Credited 27/12/2017   12 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003000 Credited 27/12/2017   13 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003000 Credited 27/12/2017   14 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003000 Credited 27/12/2017   15 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003000 Credited 27/12/2017   16 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003000 Credited 27/12/2017   17 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) A A A A A A A 0 0 0 0 0 0 INDIAN BANK Banga Road IDIB000B149 2614002WL003000   18 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003000 Credited 27/12/2017   19 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003000   20 MANDEEP KAUR(Wife) PB-14-002-043-001/125 SC New Malewal P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003000 Credited 27/12/2017   Daily Attendence 10 11 0 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 745.6

Total man days : 64