Muster Roll No. : 275	Date From : 28/05/2015    Date To : 06/06/2015	Sanction No. : 0195    Sanction Date : 01/04/2015
Work Code : 2603008065/LD/21089	Work Name : Shamshan ghat vich mitti di bharti(

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 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 Jemal Ram(Self) PB-03-008-065-001/128 SC Roherianwali P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000331 Credited 23/09/2015   2 Savitri devi PB-03-008-065-001/242 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000331 Credited 23/09/2015   3 Duli Chand(Self) PB-03-008-065-001/10 SC Roherianwali P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000331 Credited 23/09/2015   4 SURVATI DEVI(Wife) PB-03-008-065-001/180 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000331 Credited 23/09/2015   5 Puran(Self) PB-03-008-065-001/8 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000331 Credited 23/09/2015   6 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   7 Birbal Ram PB-03-008-065-001/101 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   8 Bimla Devi(Wife) PB-03-008-065-001/125 SC Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   9 Savitri(Wife) PB-03-008-065-001/265 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   10 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   11 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 25/09/2015   12 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   13 Rameshwari Devi(Wife) PB-03-008-065-001/56 SC Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   14 Ram Partap PB-03-008-065-001/6 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000331 Credited 25/09/2015   15 Chinder(Wife) PB-03-008-065-001/129 SC Roherianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   16 KAMLA DEVI(Wife) PB-03-008-065-001/187 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000331 Credited 23/09/2015   Daily Attendence 14 14 14 0 15 15 14 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1653.75

Total man days : 126