Muster Roll No. : 535	Date From : 18/11/2016    Date To : 30/11/2016	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.  15

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 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 P A P P P P P P A P P P 11 200 2200 0 0 2200       2614002WL002073 Credited 21/01/2017   2 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002073 Credited 21/01/2017   3 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002073 Credited 21/01/2017   4 ਚੰਨਣ ਰਾਮ PB-14-002-043-001/77 OTHER New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002073 Credited 21/01/2017   5 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002073 Credited 21/01/2017   6 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002073 Credited 21/01/2017   7 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002073 Credited 21/01/2017   8 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002073 Credited 21/01/2017   9 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002073 Credited 21/01/2017   10 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002073 Credited 21/01/2017   11 ਬਿਅੰਤੋ PB-14-002-043-001/79 OTHER New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002073 Credited 21/01/2017   12 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002073 Credited 21/01/2017   13 ਮਿੰਦੋ PB-14-002-043-001/59 SC New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002073 Credited 21/01/2017   14 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002073 Credited 21/01/2017   15 SUKHWINDER KAUR(Self) PB-14-002-043-001/143 SC New Malewal P P A P P P P P P A P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002073 Credited 21/01/2017   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 24200

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

Total Cash payment(In Rs.) Cash 33000 Average Per labour 2200

Total man days : 165