Muster Roll No. : 1850	Date From : 04/12/2015    Date To : 18/12/2015	Sanction No. : .008    Sanction Date : 01/04/2015
Work Code : 2603008065/WH/22779	Work Name : Chapad di poutayi in (Ruhrianwali) (2603008065/WH/22779)

Measurement Book Detail

MB NO.  1048        Page NO.  42

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 Dharm Pal(Self) PB-03-008-065-001/35 SC Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 28/01/2016   2 Roshni Devi(Daughter) PB-03-008-065-001/65 OTHER Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL002141 Credited 28/01/2016   3 Ravinder singh(Self) PB-03-008-065-001/296 OTHER Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002141 Credited 29/01/2016   4 Ranjit Kumar(Self) PB-03-008-065-001/297 OTHER Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   5 Pappu Singh(Self) PB-03-008-065-001/300 OTHER Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   6 Murti Devi(Wife) PB-03-008-065-001/35 SC Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   7 Krishan Lal PB-03-008-065-001/52 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 28/01/2016   8 Rajo(Wife) PB-03-008-065-001/305 OTHER Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   9 Mukh Ram PB-03-008-065-001/278 OTHER Roherianwali P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   10 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   11 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   12 Dharmpal(Self) PB-03-008-065-001/303 OTHER Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002141 Credited 29/01/2016   13 Kamla Devi(Wife) PB-03-008-065-001/54 OTHER Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002141 Credited 28/01/2016   Daily Attendence 5 5 5 9 9 11 11 12 11 6 12 12 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 2342.3076

Total man days : 145