Muster Roll No. : 567	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002043/WH/34499	Work Name : Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499)

Measurement Book Detail

MB NO.  256        Page NO.  16

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 12 13 14 15 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) P P P A P P P P P P A A A A A 9 190 1710 0 0 1710       2614002WL002330 Credited 08/02/2017   2 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P A P P P P P A A A A A A 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   3 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   4 RAM SHAH(Self) PB-14-002-043-001/138 SC New Malewal P P P A P P P P P P A P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   5 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002330 Credited 08/02/2017   6 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P A P P P P P P A P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002330 Credited 08/02/2017   7 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002330 Credited 08/02/2017   8 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P A P P P P P P A P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002330 Credited 08/02/2017   9 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   10 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003232 Credited 27/12/2017   11 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   12 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   13 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P A A A A A A A A A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   14 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P P A P P P P P P A P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   15 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P A P P P P P A A A A A A 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   16 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002330 Credited 08/02/2017   17 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002330 Credited 08/02/2017   18 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002330 Credited 08/02/2017   19 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002330 Credited 08/02/2017   20 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P A P P P P P P A A A A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002330 Credited 08/02/2017   21 SUKHWINDER KAUR(Self) PB-14-002-043-001/143 SC New Malewal P P P A P P P P P P A P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002330 Credited 08/02/2017   Daily Attendence 21 20 19 0 19 19 19 19 19 17 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 1737.1428

Total man days : 192