Muster Roll No. : 1915	Date From : 25/02/2014    Date To : 06/03/2014	Sanction No. : RUH4    Sanction Date : 01/04/2013
Work Code : 2603008065/LD/11577	Work Name : LAND DEVELOPMENT IN RUHARIANWALI (2603008065/LD/11577)

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 Santosh Devi(Self) PB-03-008-065-001/2 OTHER Roherianwali P P P P P P P P P 9 184 1656 0 0 1656       2603008WL01572 Credited 02/05/2014   2 Saraswati Devi(Self) PB-03-008-065-001/173 OTHER Roherianwali P P P P P P 6 184 1104 0 0 1104       2603008WL01572 Credited 02/05/2014   3 BAGA RAJ(Father) PB-03-008-065-001/177 OTHER Roherianwali P P P P P P 6 184 1104 0 0 1104       2603008WL01572 Credited 02/05/2014   4 Madhu Ram(Self) PB-03-008-065-001/221 OTHER Roherianwali P P P P P P P 7 184 1288 0 0 1288       2603008WL01572 Credited 02/05/2014   5 DHAP DEVI PB-03-008-065-001/237 OTHER Roherianwali P P P P P 5 184 920 0 0 920       2603008WL01572 Credited 02/05/2014   6 Raj Rani(Wife) PB-03-008-065-001/171 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL01572 Credited 02/05/2014   7 KHETA RAM PB-03-008-065-001/256 OTHER Roherianwali P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL01572 Credited 02/05/2014   8 Rashpal(Father) PB-03-008-065-001/24 OTHER Roherianwali P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   9 Dharm Pal(Self) PB-03-008-065-001/35 SC Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   10 Raghuveer PB-03-008-065-001/180 OTHER Roherianwali P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL01572 Credited 02/05/2014   11 Doulat Ram(Self) PB-03-008-065-001/26 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL01572 Credited 02/05/2014   12 Krishan Ram PB-03-008-065-001/31 OTHER Roherianwali P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL01572 Credited 02/05/2014   13 MAHAVEER(Self) PB-03-008-065-001/201 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   14 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   15 Om Parkash(Self) PB-03-008-065-001/22 OTHER Roherianwali P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   16 MEERA PB-03-008-065-001/228 OTHER Roherianwali P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   Daily Attendence 3 8 11 14 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 1334

Total man days : 116