Muster Roll No. : 1525	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 Savitri(Wife) PB-03-008-065-001/287 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004805 Credited 22/06/2020   2 Ranjeet Ram PB-03-008-065-001/292 SC 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 Kesra Ram PB-03-008-065-001/291 OTHER Roherianwali A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   4 Manohari Devi(Wife) PB-03-008-065-001/291 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 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   6 Keshar(Wife) PB-03-008-065-001/273 SC 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   7 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   8 Kanta Devi(Wife) PB-03-008-065-001/275 SC 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   9 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   10 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   11 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   12 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   13 Bhala Ram PB-03-008-065-001/273 SC Roherianwali A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   14 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL004805 Credited 22/06/2020   15 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL004805 Credited 22/06/2020   16 Kamlesh PB-03-008-065-001/287 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL004805 Credited 23/06/2020   17 Om Parkash PB-03-008-065-001/289 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL004805 Credited 23/06/2020   18 Bimla Devi(Wife) PB-03-008-065-001/279 SC Roherianwali P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL004805 Credited 23/06/2020   Daily Attendence 12 13 15 15 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1066.6666

Total man days : 80