Muster Roll No. : 692	Date From : 01/03/2016    Date To : 10/03/2016	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.  35

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 ਨਿਰਮਲਾ ਦੇਵੀ(Self) PB-14-002-043-001/93 SC MALEWAL ((375) P P A A A A A A P P 4 195 780 0 0 780       2614002WL002488 Credited 04/05/2016   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P A P A P P A P A P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   3 ਪ੍ਕਾਸ਼ PB-14-002-043-001/57 OTHER New Malewal P P P A A P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   4 GURMEL CHAND(Self) PB-14-002-043-001/103 SC MALEWAL ((375) P P P A P P P A A P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   5 BALBIR KAUR(Daughter-in-Law) PB-14-002-043-001/103 SC MALEWAL ((375) P A P A P A P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   6 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   7 PUSHPA DEVI(Wife) PB-14-002-043-001/5 OTHER New Malewal P P P A P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   8 ਊਸ਼ਾ ਰਾਣੀ PB-14-002-043-001/41 OTHER New Malewal P P P A P A A P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   9 TARO(Wife) PB-14-002-043-001/71 OTHER New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   10 JAI KAUR(Self) PB-14-002-043-001/132 SC New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   11 JOGINDER RAM(Self) PB-14-002-043-001/134 SC New Malewal P A P A P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   12 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P A P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   13 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   14 MANJIT KAUR(Wife) PB-14-002-043-001/123 SC New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   15 Manjit Kaur(Self) PB-14-002-043-001/113 SC New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   16 Gurmeet Kaur(Wife) PB-14-002-043-001/58 OTHER New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   17 ਸਨਤੋਸ਼ PB-14-002-043-001/60 OTHER New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   18 ਬਿਅੰਤੋ PB-14-002-043-001/62 OTHER New Malewal P P P A P P P P A P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   19 ਸੱਤਿਆ PB-14-002-043-001/63 OTHER New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   20 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P A P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   21 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal A A A A P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   22 VIDYA(Wife) PB-14-002-043-001/74 OTHER New Malewal P P P A P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   23 ਗੁਰਮੀਤੋ(Wife) PB-14-002-043-001/91 SC New Malewal P A A A P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   24 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P A P A P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   25 ਪਿਆਰੋ PB-14-002-043-001/44 OTHER New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   26 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P A P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   27 ਪਰਮਜੀਤ PB-14-002-043-001/46 OTHER New Malewal P P P A P A A P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002488 Credited 04/05/2016   28 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P A P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   29 ਪਰਗਣ ਰਾਮ(Self) PB-14-002-043-001/94 SC New Malewal A A A A P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002488 Credited 04/05/2016   30 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P A A A P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002488 Credited 04/05/2016   Daily Attendence 28 23 25 0 27 26 26 28 27 25

Category Amount Paid(In Rs.) Amount Paid SC 16185 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 45825 Average Per labour 1527.5

Total man days : 235