Muster Roll No. : 1204	Date From : 17/08/2016    Date To : 31/08/2016	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.  53

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 Meera PB-03-008-065-001/258 SC Roherianwali A A P P P P P P P A P A A A A 8 210 1680 0 0 1680       2603008WL001679 Credited 28/09/2016   2 Sunita(Daughter-in-Law) PB-03-008-065-001/258 SC Roherianwali A A P P P P P P P A P P P P P 12 210 2520 0 0 2520       2603008WL001679 Credited 28/09/2016   3 Shanti(Wife) PB-03-008-065-001/26 OTHER Roherianwali A A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   4 Savitri(Wife) PB-03-008-065-001/265 OTHER Roherianwali A A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   5 Soma Devi(Self) PB-03-008-065-001/266 SC Roherianwali A A A P P P P P P A A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   6 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali A A A P P P P P P A A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   7 Jamna(Self) PB-03-008-065-001/268 OTHER Roherianwali A A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   8 Murti Devi(Self) PB-03-008-065-001/269 SC Roherianwali A A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   9 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali A A A A P P P P P A P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   10 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali A A A A P P P P P A P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   11 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali A A P P A A A A A A P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   12 Hanuman PB-03-008-065-001/277 OTHER Roherianwali A A A P P P P P P A P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   13 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali A A A P P P P P P A P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   14 Sahab Ram PB-03-008-065-001/271 SC Roherianwali A A A P P P P P P A P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   15 Madan Lal PB-03-008-065-001/262 SC Roherianwali A A A P A A A A A A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001679 Credited 28/09/2016   16 Soma Devi(Wife) PB-03-008-065-001/261 SC Roherianwali A A A P P A P P P A P P P P P 10 210 2100 0 0 2100 INDIAN BANK ABOHAR IDIB000A503 2603008WL001679 Credited 28/09/2016   Daily Attendence 0 0 7 14 14 13 14 14 14 0 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 2086.875

Total man days : 159