Muster Roll No. : 1914	Date From : 25/02/2014    Date To : 06/03/2014	Sanction No. : RUH4    Sanction Date : 01/04/2013
Work Code : 2603008065/LD/11577	Work Name : LAND DEVELOPMENT IN RUHARIANWALI

Measurement Book Detail

MB NO.  1048        Page NO.  25

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 om parkash(Brother) PB-03-008-065-001/120 OTHER Roherianwali P P P P P P P 7 184 1288 0 0 1288       2603008WL01572 Credited 02/05/2014   2 Jemal Ram(Self) PB-03-008-065-001/128 SC Roherianwali P P P P P P P P P 9 184 1656 0 0 1656       2603008WL01572 Credited 02/05/2014   3 Lilu Ram(Self) PB-03-008-065-001/134 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472       2603008WL01572 Credited 02/05/2014   4 Nathi Devi(Wife) PB-03-008-065-001/141 OTHER Roherianwali P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL01572 Credited 02/05/2014   5 Rugha Ram(Self) PB-03-008-065-001/114 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL01572 Credited 02/05/2014   6 Gopi Ram(Self) PB-03-008-065-001/125 SC Roherianwali P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   7 Dalip(Self) PB-03-008-065-001/126 OTHER Roherianwali P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   8 Seema Devi(Wife) PB-03-008-065-001/121 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   9 SALOCHNA DEVI(Wife) PB-03-008-065-001/145 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   10 Nima Devi(Wife) PB-03-008-065-001/159 OTHER Roherianwali P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   11 Krishna(Wife) PB-03-008-065-001/162 OTHER Roherianwali P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   12 Shakuntla devi(Self) PB-03-008-065-001/14 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   13 Chinder(Wife) PB-03-008-065-001/129 SC Roherianwali P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL01572 Credited 02/05/2014   Daily Attendence 1 7 7 10 11 0 11 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 11776

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1188.9231

Total man days : 84