Muster Roll No. : 571	Date From : 25/01/2016    Date To : 31/01/2016	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.  33

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 P P 5 200 1000 0 0 1000       2614002WL002341 Credited 16/04/2016   2 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002341 Credited 04/05/2016   3 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   4 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   5 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002341 Credited 16/04/2016   6 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002341 Credited 04/05/2016   7 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   8 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002341 Credited 16/04/2016   9 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002341 Credited 16/04/2016   10 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 04/05/2016   11 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002341 Credited 16/04/2016   12 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002341 Credited 16/04/2016   13 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 04/05/2016   14 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   15 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   16 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   17 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   18 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002341 Credited 04/05/2016   19 ਚੰਨਣ ਰਾਮ PB-14-002-043-001/77 OTHER New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   20 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   21 ਹੁਸਨ ਚੰਦ PB-14-002-043-001/1 OTHER MALEWAL ((375) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002341 Credited 16/04/2016   22 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/95 SC New Malewal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002341 Credited 04/05/2016   Daily Attendence 22 0 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1000

Total man days : 110