Muster Roll No. : 1874	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2603008/2020-2021/10704/AS    Sanction Date : 27/05/2020
Work Code : 2603008065/IC/83804	Work Name : Irrigation ( Rhurianwali) (2603008065/IC/83804)

Measurement Book Detail

MB NO.  1048        Page NO.  98

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 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 Sukhdev Singh(Self) PB-03-008-065-001/595 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL004805 Credited 23/06/2020   2 Veerpal(Wife) PB-03-008-065-001/419 OTHER Roherianwali A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 23/06/2020   3 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   4 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   5 Dhan Devi(Self) PB-03-008-065-001/102 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 23/06/2020   6 KALESH DEVI(Wife) PB-03-008-065-001/58 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   7 Rano Devi(Self) PB-03-008-065-001/566 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 23/06/2020   8 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   9 Binder Kaur(Wife) PB-03-008-065-001/596 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004805 Credited 23/06/2020   10 Krishan Chander(Self) PB-03-008-065-001/598 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603008WL004805 Credited 23/06/2020   11 Manohar Lal(Husband) PB-03-008-065-001/539 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL004805 Credited 23/06/2020   12 Gurmeet Kaur(Wife) PB-03-008-065-001/595 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004805 Credited 23/06/2020   13 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL004805 Credited 22/06/2020   14 Dalip Kumar(Self) PB-03-008-065-001/28 SC Roherianwali A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL004805 Credited 23/06/2020   Daily Attendence 8 13 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1320

Total man days : 77