Muster Roll No. : 659	Date From : 23/02/2016    Date To : 29/02/2016	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.  35

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 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) P P P A P P A 5 200 1000 0 0 1000       2614002WL002365 Credited 04/05/2016   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   3 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   4 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   5 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   6 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   7 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   8 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   9 Tej Kaur(Wife) PB-14-002-043-001/88 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   10 JAI KAUR(Self) PB-14-002-043-001/132 SC New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   11 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   12 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   13 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   14 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   15 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   16 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   17 BAKHSHO(Self) PB-14-002-043-001/107 SC New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   18 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   19 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   20 ਹੁਸਨ ਚੰਦ PB-14-002-043-001/1 OTHER MALEWAL ((375) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   21 MALKIT KAUR(Wife) PB-14-002-043-001/102 SC New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   22 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   23 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   24 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   25 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   26 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A A A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   27 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   28 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002365 Credited 04/05/2016   29 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002365 Credited 04/05/2016   30 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002365 Credited 04/05/2016   Daily Attendence 30 30 29 0 29 30 29

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 1180

Total man days : 177