Muster Roll No. : 835	Date From : 30/07/2018    Date To : 08/08/2018	Sanction No. : 2/Rhurianw    Sanction Date : 01/04/2018
Work Code : 2603008065/LD/81554	Work Name : Cremation ground work in (Ruharianwali) (2603008065/LD/81554)

Measurement Book Detail

MB NO.  1505        Page NO.  82

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 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali A A A A A A A P A P 2 230 460 0 0 460 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   2 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   3 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali A P P P P P A P A A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   4 Hanuman PB-03-008-065-001/277 OTHER Roherianwali A A P P P P A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   5 Mukh Ram PB-03-008-065-001/278 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   6 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   7 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali A P P P A A A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   8 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali A P P P P P A P A A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   9 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   10 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali A A P P P P A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   11 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali A A A A A A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   12 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali A P P P P A A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   13 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   14 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali A P P P A A A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   15 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali A A A A A A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   16 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 HDFC ROHERIANWALI HDFC0003891 2603008WL003216 Credited 01/09/2018   17 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali A P A A A A A P P P 4 230 920 0 0 920 HDFC ROHERIANWALI HDFC0003891 2603008WL003216 Credited 01/09/2018   18 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali A P P P P P A A P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL003216 Credited 01/09/2018   Daily Attendence 0 13 14 14 12 11 0 16 14 15

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 25070 Average Per labour 1392.7778

Total man days : 109