Muster Roll No. : 1521	Date From : 06/09/2016    Date To : 20/09/2016	Sanction No. : 553    Sanction Date : 01/04/2016
Work Code : 2603008065/IC/15403	Work Name : Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403)

Measurement Book Detail

MB NO.  1048        Page NO.  55

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 11 12 13 14 15 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 DHAP DEVI PB-03-008-065-001/237 OTHER Roherianwali P P P A A A A A A A A A A A A 3 210 630 0 0 630       2603008WL002178 Credited 05/12/2016   2 NATHI DEVI PB-03-008-065-001/241 OTHER Roherianwali P P P A P P P P A A A P P P P 11 210 2310 0 0 2310       2603008WL002178 Credited 05/12/2016   3 Savitri devi PB-03-008-065-001/242 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730       2603008WL002178 Credited 05/12/2016   4 Meera PB-03-008-065-001/258 SC Roherianwali P P P A P P P P P A A A P P P 11 210 2310 0 0 2310       2603008WL002178 Credited 05/12/2016   5 Sunita(Daughter-in-Law) PB-03-008-065-001/258 SC Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730       2603008WL002178 Credited 05/12/2016   6 KHETA RAM PB-03-008-065-001/256 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL002178 Credited 05/12/2016   7 GUDI(Wife) PB-03-008-065-001/256 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002178 Credited 05/12/2016   8 Shanti(Wife) PB-03-008-065-001/26 OTHER Roherianwali P P P A P P P P P P A A P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   9 Savitri Devi(Wife) PB-03-008-065-001/262 SC Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   10 Parmeshwari(Wife) PB-03-008-065-001/263 SC Roherianwali P P P A A A A A A A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   11 Savitri(Wife) PB-03-008-065-001/265 OTHER Roherianwali P P P A P P A P A P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   12 Soma Devi(Self) PB-03-008-065-001/266 SC Roherianwali P P P A P P P P A A A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   13 Rameshwari PB-03-008-065-001/246 OTHER Roherianwali P P P A P P P P P A A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   14 Shanti PB-03-008-065-001/251 OTHER Roherianwali P P P A P P P P P A A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   15 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   16 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali P P P A P P A A A A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   17 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali P P P A P P P P A P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   18 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   19 JASKORI PB-03-008-065-001/226 OTHER Roherianwali P P P A P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   20 Soma Devi(Wife) PB-03-008-065-001/261 SC Roherianwali P P P A P P P P P P A A P P P 12 210 2520 0 0 2520 INDIAN BANK ABOHAR IDIB000A503 2603008WL002178 Credited 05/12/2016   Daily Attendence 20 20 20 0 18 18 16 17 13 11 0 13 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 31710

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

Total Cash payment(In Rs.) Cash 44940 Average Per labour 2247

Total man days : 214