Muster Roll No. : 725	Date From : 11/03/2016    Date To : 20/03/2016	Sanction No. : 1718    Sanction Date : 17/12/2009
Work Code : 2614002043/RC/7179	Work Name : RURAL CONNECTIVITY-MALEWAL (2614002043/RC/7179)

Measurement Book Detail

MB NO.  93        Page NO.  36

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 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) A P P A P P P A P A 6 200 1200 0 0 1200       2614002WL002489 Credited 04/05/2016   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   3 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal A P P P P P P A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   4 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   5 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal A P P A A P A A P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   6 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   7 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   8 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal A P P P P P P A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   9 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal A P P P P P P A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   10 JAI KAUR(Self) PB-14-002-043-001/132 SC New Malewal A P A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   11 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   12 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal A P A P P P A A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   13 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal A P P A A P P A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   14 ਨਰਿੰਦਰ ਪਾਲ PB-14-002-043-001/38 OTHER New Malewal A P P P P P P A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   15 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal A P P P P P P A P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   16 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) A P P P P P P A P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   17 Seeta(Self) PB-14-002-043-001/111 SC New Malewal A P P A A P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   18 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   19 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal A P P P P A P A P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   20 ਸਨਤੋਸ਼ PB-14-002-043-001/60 OTHER New Malewal A P P P P P A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   21 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal A P P P A A P A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   22 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal A P P P P P A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   23 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   24 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   25 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal A P P P P P P A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   26 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal A P P A A A P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   27 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   28 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal A P P P P A A A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   29 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal A P P P P P P A P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   30 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002489 Credited 04/05/2016   31 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal A P P A P P A A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   32 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   33 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   34 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal A P P P P A P A P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002489 Credited 04/05/2016   35 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002489 Credited 04/05/2016   36 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal A P P P P P P A P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002489 Credited 04/05/2016   Daily Attendence 0 36 34 29 31 31 30 0 29 21

Category Amount Paid(In Rs.) Amount Paid SC 20200 Amount Paid ST 0 Amount Paid Other 28000

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

Total Cash payment(In Rs.) Cash 48200 Average Per labour 1338.8889

Total man days : 241