Muster Roll No. : 1147	Date From : 27/12/2017    Date To : 10/01/2018	Sanction No. : 983.    Sanction Date : 01/04/2017
Work Code : 2614002043/RC/64069	Work Name : Rural Connectivity H/O DOLAT RAM TO KHADD AT VILLAGE MALEWAL (2614002043/RC/64069)

Measurement Book Detail

MB NO.  556        Page NO.  45

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 15 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 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004404 Credited 13/04/2018   2 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004404   3 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004404 Credited 16/04/2018   4 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) A A P P A P P P P P P A P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004404 Credited 16/04/2018   5 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal A A A P A P P P P P P A P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004404 Credited 16/04/2018   6 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004404 Credited 16/04/2018   7 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004404   8 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004404   9 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004404   10 SUNITA RANI(Self) PB-14-002-043-001/137 SC New Malewal P P P P A P P P P P P A A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004404 Credited 16/04/2018   11 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL004404 Credited 13/04/2018   12 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) A P P P A P P P P P P A P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL004404 Credited 13/04/2018   Daily Attendence 5 6 7 8 0 8 8 8 8 8 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1616.6666

Total man days : 97