Muster Roll No. : 758	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 3/Rhurianw    Sanction Date : 01/04/2018
Work Code : 2603008065/IC/38736	Work Name : Irrigation Canal in (Rhurianwali) (2603008065/IC/38736)

Measurement Book Detail

MB NO.  754        Page NO.  80

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 Shardha Devi(Wife) PB-03-008-065-001/19 SC Roherianwali A P P P P P P 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL004565 Credited 06/07/2019   2 Baadhu PB-03-008-065-001/181 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   3 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   4 kalawanti(Mother) PB-03-008-065-001/199 OTHER Roherianwali A A A A P P P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   5 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   6 Sharvan Kumar(Self) PB-03-008-065-001/168 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   7 Kheta Ram(Self) PB-03-008-065-001/172 OTHER Roherianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   8 Sunita(Wife) PB-03-008-065-001/175 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   9 RUKMA DEVI(Wife) PB-03-008-065-001/177 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   10 SAVITRI DEVI(Mother) PB-03-008-065-001/178 OTHER Roherianwali A A P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   11 RAJ RANI PB-03-008-065-001/179 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   12 MAHAVEER(Self) PB-03-008-065-001/201 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   13 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali A A A A A P P 2 220 440 0 0 440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   14 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   15 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 INDIAN BANK ABOHAR IDIB000A214 2603008WL004565 Credited 06/07/2019   16 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 INDIAN BANK ABOHAR IDIB000A214 2603008WL004565 Credited 06/07/2019   17 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali A P P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004565 Credited 06/07/2019   Daily Attendence 0 12 14 15 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 18260

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 1177.6471

Total man days : 91