Muster Roll No. : 196	Date From : 11/12/2013    Date To : 20/12/2013	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.  65

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 USHA(Wife) PB-14-002-043-001/124 SC New Malewal P P P P P P P P P 9 165 1485 0 0 1485       2614002WL001864 Credited 28/09/2015   2 Harmesh Lal(Self) PB-14-002-043-001/112 SC MALEWAL ((375) P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00950 Credited 25/01/2014   3 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00950 Credited 25/01/2014   4 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   5 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   6 MINDO DEVI(Wife) PB-14-002-043-001/77 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00950 Credited 25/01/2014   7 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00950 Credited 25/01/2014   8 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00950 Credited 25/01/2014   9 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   10 Amarjit Kaur(Wife) PB-14-002-043-001/16 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   11 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   12 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   13 NIRMAL KAUR(Wife) PB-14-002-043-001/30 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00950 Credited 25/01/2014   14 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00950 Credited 25/01/2014   15 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   16 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   17 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   18 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00950 Credited 25/01/2014   19 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00950 Credited 25/01/2014   Daily Attendence 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 7425 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 28215 Average Per labour 1485

Total man days : 171