Muster Roll No. : 276	Date From : 28/05/2015    Date To : 04/06/2015	Sanction No. : 0194    Sanction Date : 01/04/2015
Work Code : 2603008065/IC/12638	Work Name : Pakke khale de dono paase mitti(Ruharian wali) (2603008065/IC/12638)

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 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 Saraswati Devi(Self) PB-03-008-065-001/173 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260       2603008WL000331 Credited 23/09/2015   2 Santosh Devi(Self) PB-03-008-065-001/2 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470       2603008WL000331 Credited 23/09/2015   3 Rugha Ram(Self) PB-03-008-065-001/114 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000331 Credited 23/09/2015   4 Gudi(Wife) PB-03-008-065-001/134 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   5 Baadhu PB-03-008-065-001/181 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   6 Santosh Rani(Wife) PB-03-008-065-001/201 OTHER Roherianwali P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 25/09/2015   7 Ram Piyari(Wife) PB-03-008-065-001/112 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   8 GORA DEVI(Wife) PB-03-008-065-001/116 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   9 PUSHPA DEVI(Wife) PB-03-008-065-001/117 OTHER Roherianwali P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   10 Seema Devi(Wife) PB-03-008-065-001/121 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   11 Dalip(Self) PB-03-008-065-001/126 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 25/09/2015   12 SALOCHNA DEVI(Wife) PB-03-008-065-001/145 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   13 Raju Devi(Wife) PB-03-008-065-001/155 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   14 Nima Devi(Wife) PB-03-008-065-001/159 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 25/09/2015   15 Sukhwanti(Daughter) PB-03-008-065-001/16 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 Krishna(Wife) PB-03-008-065-001/162 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   17 Shakuntla devi(Self) PB-03-008-065-001/14 OTHER Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000331 Credited 23/09/2015   Daily Attendence 17 17 15 0 16 16 15 11

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 19530

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1321.7646

Total man days : 107