Muster Roll No. : 5028	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2603008/2019-2020/4454/AS    Sanction Date : 14/10/2019
Work Code : 2603008065/RC/9988999502	Work Name : Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)

Measurement Book Detail

MB NO.  1048        Page NO.  118

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 Savitri(Wife) PB-03-008-065-001/287 OTHER Roherianwali A A A A A P A 1 200 200 0 0 200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL020481 Credited 14/04/2020   2 Kesra Ram PB-03-008-065-001/291 OTHER Roherianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   3 Ravinder singh(Self) PB-03-008-065-001/296 OTHER Roherianwali P P P P P P A 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL020481 Credited 14/04/2020   4 Karnail Singh(Self) PB-03-008-065-001/299 OTHER Roherianwali P P A P P P A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL020481 Credited 14/04/2020   5 Manju Bala(Self) PB-03-008-065-001/301 OTHER Roherianwali P P P A P P A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL020481 Credited 14/04/2020   6 Dulat Ram(Self) PB-03-008-065-001/30 OTHER Roherianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   7 Santro(Wife) PB-03-008-065-001/30 OTHER Roherianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   8 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   9 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   10 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali A A A A A P A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   11 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali A A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   12 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   13 Ram Kori(Wife) PB-03-008-065-001/298 OTHER Roherianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   14 Surinder Kumar(Husband) PB-03-008-065-001/301 OTHER Roherianwali P P P A P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   15 Chand Kaur(Wife) PB-03-008-065-001/295 OTHER Roherianwali A P P A P P A 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL020481 Credited 14/04/2020   16 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali A P P P A P A 4 200 800 0 0 800 HDFC ROHERIANWALI HDFC0003891 2603008WL020481 Credited 14/04/2020   17 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali A A A A A P A 1 200 200 0 0 200 HDFC ROHERIANWALI HDFC0003891 2603008WL020481 Credited 14/04/2020   Daily Attendence 9 13 12 11 13 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 882.353

Total man days : 75