Muster Roll No. : 132	Date From : 01/10/2012    Date To : 15/10/2012	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.  26

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 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       16/10/2012   2 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 16/10/2012   3 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 16/10/2012   4 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 16/10/2012   5 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 16/10/2012   6 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK POJEWAL 294500 16/10/2012   7 ਪਿਆਰੋ PB-14-002-043-001/44 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 16/10/2012   8 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 16/10/2012   9 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 16/10/2012   10 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK POJEWAL 294500 16/10/2012   Daily Attendence 10 0 10 7 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11786 Amount Paid ST 0 Amount Paid Other 7636

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

Total Cash payment(In Rs.) Cash 19422 Average Per labour 1942.2

Total man days : 117