Muster Roll No. : 68	Date From : 08/08/2012    Date To : 15/08/2012	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.  19

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 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 BHOLI(Wife) PB-14-002-043-001/20 OTHER New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL 294500 17/08/2012   2 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 17/08/2012   3 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-043-001/50 OTHER New Malewal P 1 160 160 0 0 160 PUNJAB NATIONAL BANK POJEWAL 294500 17/08/2012   4 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL 294500 17/08/2012   5 PARVEEN KAUR(Self) PB-14-002-043-001/108 SC New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL 294500 17/08/2012   6 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL 294500 17/08/2012   7 ਅਮਰਜੀਤ ਕੌਰ PB-14-002-043-001/32 OTHER New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL 294500 17/08/2012   8 ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 OTHER MALEWAL ((375) P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 17/08/2012   9 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 17/08/2012   10 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL 294500 17/08/2012   11 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 17/08/2012   12 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK POJEWAL 294500 17/08/2012   Daily Attendence 12 11 11 11 0 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 10720 Average Per labour 893.3333

Total man days : 67