Muster Roll No. : 761	Date From : 21/03/2016    Date To : 25/03/2016	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.  37

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 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) X P P P A 3 200 600 0 0 600       2614002WL002490 Credited 04/05/2016   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   3 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal X P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   4 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   5 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal X P A P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   6 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   7 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   8 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   9 JAI KAUR(Self) PB-14-002-043-001/132 SC New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   10 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   11 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   12 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   13 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   14 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   15 Seeta(Self) PB-14-002-043-001/111 SC New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   16 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal X P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   17 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   18 ਸਨਤੋਸ਼ PB-14-002-043-001/60 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   19 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   20 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   21 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   22 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   23 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   24 ਬਿਮਲਾ PB-14-002-043-001/76 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   25 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   26 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   27 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   28 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal X A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002490 Credited 04/05/2016   29 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal X P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002490 Credited 04/05/2016   30 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal X P P P A 3 200 600 0 0 600 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002490 Credited 04/05/2016   Daily Attendence 0 29 29 27 0

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 566.6667

Total man days : 85