Muster Roll No. : 153	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 Manjit(Sister) PB-14-002-043-001/111 SC New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992       01/11/2012   2 BHOLI(Wife) PB-14-002-043-001/20 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   3 Harmesh Lal(Self) PB-14-002-043-001/112 SC MALEWAL ((375) 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   4 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) 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 CHANNO(Self) PB-14-002-043-001/104 SC 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 BAKHSHO(Self) PB-14-002-043-001/107 SC 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   7 PARVEEN KAUR(Self) PB-14-002-043-001/108 SC 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 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 01/11/2012   9 Manjit Kaur(Self) PB-14-002-043-001/113 SC 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   10 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 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   11 Amarjit Kaur(Wife) PB-14-002-043-001/16 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   12 Jeeto(Wife) PB-14-002-043-001/2 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 11 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15770 Amount Paid ST 0 Amount Paid Other 7968

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

Total Cash payment(In Rs.) Cash 23738 Average Per labour 1978.1666

Total man days : 143