Muster Roll No. : 282	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 0194    Sanction Date : 01/04/2015
Work Code : 2603008065/IC/12638	Work Name : Pakke khale de dono paase mitti(Ruharian wali)

Measurement Book Detail

MB NO.  1048        Page NO.  31

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 Dharm Pal(Self) PB-03-008-065-001/35 SC Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   2 Om Parkash(Self) PB-03-008-065-001/44 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   3 Gudi(Daughter) PB-03-008-065-001/57 OTHER Roherianwali P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   4 KALESH DEVI(Wife) PB-03-008-065-001/58 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   5 Murti Devi(Wife) PB-03-008-065-001/35 SC Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 25/09/2015   6 Kamla Devi(Self) PB-03-008-065-001/40 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   7 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 25/09/2015   8 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 25/09/2015   9 Dulat Ram(Self) PB-03-008-065-001/30 OTHER Roherianwali P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   10 Kamla Devi(Wife) PB-03-008-065-001/54 OTHER Roherianwali P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000331 Credited 23/09/2015   11 Sarbwati devi(Wife) PB-03-008-065-001/52 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000331 Credited 23/09/2015   Daily Attendence 11 10 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1050

Total man days : 55