Muster Roll No. : 143	Date From : 01/11/2013    Date To : 10/11/2013	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.  56

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 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 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   2 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   3 Tej Kaur(Wife) PB-14-002-043-001/88 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   4 ਲਾਲ ਚੰਦ PB-14-002-043-001/68 OTHER MALEWAL ((375) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   5 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   6 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00618 Credited 03/12/2013   7 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   8 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   9 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   10 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   11 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00618 Credited 03/12/2013   12 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00618 Credited 03/12/2013   13 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00618 Credited 03/12/2013   14 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00618 Credited 03/12/2013   15 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   16 ਸੀਤਾ ਰਾਮ PB-14-002-043-001/2 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   17 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00618 Credited 03/12/2013   Daily Attendence 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 20608

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

Total Cash payment(In Rs.) Cash 25024 Average Per labour 1472

Total man days : 136