Muster Roll No. : 98	Date From : 03/09/2013    Date To : 10/09/2013	Sanction No. : 1140    Sanction Date : 22/07/2010
Work Code : 2614002029/RC/7178	Work Name : RURAL CONNECTIVITY-JHANDUPUR (2614002029/RC/7178)

Measurement Book Detail

MB NO.  457        Page NO.  14

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 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 ਰਾਮ ਪਾਲ PB-14-002-029-001/4 OTHER JHANDUPUR (375) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL 2945 2614002WL00599 Credited 03/12/2013   2 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00599 Credited 03/12/2013   3 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00599 Credited 03/12/2013   4 PARVEEN KAUR(Self) PB-14-002-043-001/108 SC New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00599 Credited 03/12/2013   5 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00599 Credited 03/12/2013   6 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00599 Credited 03/12/2013   7 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00599 Credited 03/12/2013   8 ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 OTHER MALEWAL ((375) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00599 Credited 03/12/2013   9 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00599 Credited 03/12/2013   10 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00599 Credited 03/12/2013   11 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00599 Credited 03/12/2013   12 ਪੇ੍ਮ ਚੰਦ PB-14-002-029-001/3 OTHER JHANDUPUR (375) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SAROYA 3107 2614002WL00599 Credited 03/12/2013   Daily Attendence 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1288

Total man days : 84