Muster Roll No. : 154	Date From : 18/10/2012    Date To : 31/10/2012	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.  445        Page NO.  29

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 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 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   2 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 01/11/2012   3 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   4 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   5 Jyoti(Daughter) PB-14-002-043-001/53 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   6 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   7 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   8 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   9 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 01/11/2012   10 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   11 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 01/11/2012   12 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 01/11/2012   Daily Attendence 12 12 12 0 12 10 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23572

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

Total Cash payment(In Rs.) Cash 23572 Average Per labour 1964.3334

Total man days : 142