Muster Roll No. : 2097	Date From : 07/03/2014    Date To : 16/03/2014	Sanction No. : RUH3    Sanction Date : 01/04/2013
Work Code : 2603008065/RC/21177	Work Name : RURAL CONNECTIVITY IN ROHARIANWALI (2603008065/RC/21177)

Measurement Book Detail

MB NO.  1048        Page NO.  25

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 Saraswati Devi(Self) PB-03-008-065-001/173 OTHER Roherianwali P P P P P P P 7 184 1288 0 0 1288       2603008WL01801 Credited 02/05/2014   2 BAGA RAJ(Father) PB-03-008-065-001/177 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472       2603008WL01801 Credited 02/05/2014   3 Santosh Devi(Self) PB-03-008-065-001/2 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472       2603008WL01801 Credited 02/05/2014   4 Nathi Devi(Wife) PB-03-008-065-001/141 OTHER Roherianwali P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL01801 Credited 02/05/2014   5 Raj Rani(Wife) PB-03-008-065-001/171 OTHER Roherianwali P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL01801 Credited 02/05/2014   6 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL01801 Credited 02/05/2014   7 Raghuveer PB-03-008-065-001/180 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL01801 Credited 02/05/2014   8 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01801 Credited 02/05/2014   9 SALOCHNA DEVI(Wife) PB-03-008-065-001/145 OTHER Roherianwali P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01801 Credited 02/05/2014   10 Sukhwanti(Daughter) PB-03-008-065-001/16 SC Roherianwali P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01801 Credited 02/05/2014   11 Krishna(Wife) PB-03-008-065-001/162 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01801 Credited 02/05/2014   12 Kelash Devi(Wife) PB-03-008-065-001/166 OTHER Roherianwali P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01801 Credited 02/05/2014   13 Mahinder(Self) PB-03-008-065-001/159 OTHER Roherianwali P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01801 Credited 02/05/2014   Daily Attendence 13 13 0 10 11 11 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 13984

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1174.7693

Total man days : 83