Muster Roll No. : 505	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : 312    Sanction Date : 02/06/2016
Work Code : 2614002043/DP/16986	Work Name : Drought Proofing-MALEWAL (2614002043/DP/16986)

Measurement Book Detail

MB NO.  256        Page NO.  40

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 DAULAT RAM(Self) PB-14-002-043-001/157 OTHER MALEWAL ((375) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002273 Credited 27/12/2017   2 PARKASHO(Wife) PB-14-002-043-001/157 OTHER MALEWAL ((375) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002273 Credited 27/12/2017   3 USHA RANI(Wife) PB-14-002-043-001/145 SC New Malewal P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002273 Credited 27/12/2017   4 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002273 Credited 27/12/2017   5 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002273 Credited 27/12/2017   6 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002273 Credited 27/12/2017   7 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002273 Credited 27/12/2017   8 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002273 Credited 27/12/2017   9 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002273 Credited 27/12/2017   10 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002273 Credited 27/12/2017   11 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002273 Credited 27/12/2017   12 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002273 Credited 27/12/2017   13 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002273 Credited 27/12/2017   14 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002273 Credited 27/12/2017   15 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002273 Credited 27/12/2017   16 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK Banga Road IDIB000B149 2614002WL002273 Credited 27/12/2017   17 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002273 Credited 27/12/2017   Daily Attendence 16 16 16 16 0 15 16

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 22135 Average Per labour 1302.0588

Total man days : 95