Muster Roll No. : 133	Date From : 01/10/2012    Date To : 15/10/2012	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.  26

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 11 12 13 14 15 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 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 16/10/2012   2 ਬੇਅੰਤੋ PB-14-002-043-001/48 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 16/10/2012   3 ਸਰਵਜੀਤ ਕੌਰ PB-14-002-043-001/49 OTHER New Malewal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 16/10/2012   4 ਪੀ੍ਤੋ PB-14-002-043-001/45 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 16/10/2012   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK POJEWAL 294500 16/10/2012   6 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK POJEWAL 294500 16/10/2012   7 ਸਨਤੋਸ਼ PB-14-002-043-001/60 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 16/10/2012   8 BALBIRO(Wife) PB-14-002-043-001/64 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 16/10/2012   9 ਗੁਰਮੀਤੋ PB-14-002-043-001/72 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 16/10/2012   10 JOGINDRO(Wife) PB-14-002-043-001/73 OTHER New Malewal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK POJEWAL 294500 16/10/2012   Daily Attendence 10 0 10 8 9 10 0 9 10 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19090

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

Total Cash payment(In Rs.) Cash 19090 Average Per labour 1909

Total man days : 115