Muster Roll No. : 3051	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 2603008/2019-2020/4454/AS    Sanction Date : 14/10/2019
Work Code : 2603008065/RC/9988999502	Work Name : Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)

Measurement Book Detail

MB NO.  1048        Page NO.  116

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 Lal Chand(Self) PB-03-008-065-001/155 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL012916 Credited 09/01/2020   2 Shimla(Wife) PB-03-008-065-001/101 OTHER Roherianwali A A A P A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   3 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 2603008WL012916 Credited 09/01/2020   4 SAJJAN KUMAR(Self) PB-03-008-065-001/145 OTHER Roherianwali A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   5 Bimla Devi(Wife) PB-03-008-065-001/125 SC Roherianwali A A P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   6 Dhan Devi(Self) PB-03-008-065-001/102 OTHER Roherianwali A A A A A P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   7 Raju Devi(Wife) PB-03-008-065-001/155 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   8 Nima Devi(Wife) PB-03-008-065-001/159 OTHER Roherianwali A A A P A A P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   9 Krishna(Wife) PB-03-008-065-001/162 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   10 Kelash Devi(Wife) PB-03-008-065-001/166 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   11 Birbal Ram PB-03-008-065-001/101 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   12 Chinder(Wife) PB-03-008-065-001/129 SC Roherianwali A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   13 Viday Devi(Wife) PB-03-008-065-001/124 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012916 Credited 09/01/2020   14 Ranjeet Kumar(Son) PB-03-008-065-001/124 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 INDIAN BANK ABOHAR IDIB000A503 2603008WL012916 Credited 09/01/2020   15 Dafedar(Husband) PB-03-008-065-001/102 OTHER Roherianwali A P P P A P P 5 210 1050 0 0 1050 INDIAN BANK ABOHAR IDIB000A503 2603008WL012916 Credited 09/01/2020   Daily Attendence 8 10 11 13 2 13 14

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 13020

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 994

Total man days : 71