Muster Roll No. : 2127	Date From : 20/11/2018    Date To : 29/11/2018	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.  1048        Page NO.  103

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 Ravinder singh(Self) PB-03-008-065-001/296 OTHER Roherianwali P P P P P P P P P P 10 220 2200 0 0 2200 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL007901 Credited 12/03/2019   2 Karnail Singh(Self) PB-03-008-065-001/299 OTHER Roherianwali P P P P P P P P P P 10 220 2200 0 0 2200 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL007901 Credited 12/03/2019   3 Manju Bala(Self) PB-03-008-065-001/301 OTHER Roherianwali A A A A A P P A A A 2 220 440 0 0 440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL007901 Credited 12/03/2019   4 Pappu Singh(Self) PB-03-008-065-001/300 OTHER Roherianwali P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   5 Savitri(Wife) PB-03-008-065-001/31 OTHER Roherianwali A A A A A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   6 Mito(Self) PB-03-008-065-001/317 OTHER Roherianwali A A A A A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   7 Kaku(Husband) PB-03-008-065-001/317 OTHER Roherianwali A A A P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   8 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali A A P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   9 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P P P P P P 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   10 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali A A P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   11 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali A A A A A P A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   12 Hanuman PB-03-008-065-001/277 OTHER Roherianwali A A A A A A A A A P 1 220 220 0 0 220 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   13 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali A A A A P A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   14 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P A A A A P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   15 Dharmpal(Self) PB-03-008-065-001/303 OTHER Roherianwali P P A P P P P P P P 9 220 1980 0 0 1980 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL007901 Credited 12/03/2019   16 Ram Kori(Wife) PB-03-008-065-001/298 OTHER Roherianwali A A A A A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   17 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali P A A A P P A A A A 3 220 660 0 0 660 HDFC ROHERIANWALI HDFC0003891 2603008WL007901 Credited 12/03/2019   18 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali A P P P P P P P P P 9 220 1980 0 0 1980 HDFC ROHERIANWALI HDFC0003891 2603008WL007901 Credited 12/03/2019   19 Mambi(Self) PB-03-008-065-001/321 OTHER Roherianwali A A A A A P P A P P 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A214 2603008WL007901 Credited 12/03/2019   Daily Attendence 7 6 6 9 11 14 14 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 23320

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1262.1052

Total man days : 109