Muster Roll No. : 160	Date From : 11/11/2013    Date To : 20/11/2013	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.  58

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 ਰੂਪ ਲਾਲ PB-14-002-043-001/39 OTHER MALEWAL ((375) P P P P P P P P P 9 184 1656 0 0 1656       2614002WL00852 Credited 25/01/2014   2 ਰਮਨ PB-14-002-043-001/82 OTHER MALEWAL ((375) P P P P P P P P P 9 184 1656 0 0 1656       2614002WL00852 Credited 25/01/2014   3 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P P P P P P P P 9 184 1656 0 0 1656       2614002WL00852 Credited 25/01/2014   4 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL00852 Credited 25/01/2014   5 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00852 Credited 25/01/2014   6 ਦਾਤਾ ਰਾਮ PB-14-002-043-001/16 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   7 Harmesh Lal(Self) PB-14-002-043-001/112 SC MALEWAL ((375) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   8 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00852 Credited 25/01/2014   9 Tej Kaur(Wife) PB-14-002-043-001/88 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00852 Credited 25/01/2014   10 ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 OTHER MALEWAL ((375) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   11 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   12 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00852 Credited 25/01/2014   13 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   14 ਚਮਨ ਲਾਲ PB-14-002-043-001/74 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   15 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   16 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00852 Credited 25/01/2014   17 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00852 Credited 25/01/2014   18 Seeta(Self) PB-14-002-043-001/111 SC New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   19 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00852 Credited 25/01/2014   20 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/20 OTHER New Malewal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL00852 Credited 25/01/2014   21 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL00852 Credited 25/01/2014   Daily Attendence 21 21 20 20 20 20 0 20 21 21

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 25944

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

Total Cash payment(In Rs.) Cash 33856 Average Per labour 1612.1904

Total man days : 184