Muster Roll No. : 306	Date From : 04/07/2017    Date To : 07/07/2017	Sanction No. : 983.    Sanction Date : 01/04/2017
Work Code : 2614002043/DP/27344	Work Name : Drought Proofing MALEWAL (2614002043/DP/27344)

Measurement Book Detail

MB NO.  256        Page NO.  37

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001425 Credited 03/08/2017   2 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001425 Credited 03/08/2017   3 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001425 Credited 03/08/2017   4 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001425 Credited 03/08/2017   5 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001425 Credited 03/08/2017   6 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001425 Credited 03/08/2017   7 DEVI DIYAL(Self) PB-14-002-043-001/109 SC MALEWAL ((375) P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001425 Credited 03/08/2017   8 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001425 Credited 03/08/2017   9 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001425 Credited 03/08/2017   10 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001425 Credited 03/08/2017   11 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001425 Credited 03/08/2017   12 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001425 Credited 03/08/2017   13 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001425 Credited 03/08/2017   14 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001425 Credited 03/08/2017   15 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001425 Credited 03/08/2017   16 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P A A P 2 230 460 0 0 460 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001425 Credited 03/08/2017   17 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal P P A P 3 230 690 0 0 690 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001425 Credited 03/08/2017   Daily Attendence 16 16 13 12

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 8510

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 771.1765

Total man days : 57