Muster Roll No. : 447	Date From : 05/09/2017    Date To : 11/09/2017	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.  256        Page NO.  39

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 P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002123 Credited 27/12/2017   2 PARKASHO(Wife) PB-14-002-043-001/157 OTHER MALEWAL ((375) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002123 Credited 27/12/2017   3 USHA RANI(Wife) PB-14-002-043-001/145 SC New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002123 Credited 27/12/2017   4 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002123 Credited 27/12/2017   5 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002123 Credited 27/12/2017   6 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002123 Credited 27/12/2017   7 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002123 Credited 27/12/2017   8 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002123 Credited 27/12/2017   9 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002123 Credited 27/12/2017   10 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002123 Credited 27/12/2017   11 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002123 Credited 27/12/2017   12 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002123 Credited 27/12/2017   13 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002123 Credited 27/12/2017   14 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002123 Credited 27/12/2017   15 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002123 Credited 27/12/2017   16 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P P P P A P 6 233 1398 0 0 1398 INDIAN BANK Banga Road IDIB000B149 2614002WL002123 Credited 27/12/2017   17 CHARAN KAUR(Self) PB-14-002-043-001/147 SC New Malewal P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002123 Credited 27/12/2017   Daily Attendence 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1398

Total man days : 102