Muster Roll No. : 1522	Date From : 06/09/2016    Date To : 20/09/2016	Sanction No. : 553    Sanction Date : 01/04/2016
Work Code : 2603008065/IC/15403	Work Name : Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403)

Measurement Book Detail

MB NO.  1048        Page NO.  55

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 Ravinder singh(Self) PB-03-008-065-001/296 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002178 Credited 05/12/2016   2 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali P P P A P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   3 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   4 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   5 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   6 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P A P P P P P P A P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   7 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   8 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   9 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   10 Jamna(Self) PB-03-008-065-001/268 OTHER Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   11 Murti Devi(Self) PB-03-008-065-001/269 SC Roherianwali P P P A P P P A A P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   12 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali P P P A P P P P P A A A A P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   13 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali P P P A P P P P P P A P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   14 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   15 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P P A P P P P P P A P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   16 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   17 Mukh Ram PB-03-008-065-001/278 OTHER Roherianwali P P P A P A A A A A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   18 Sahab Ram PB-03-008-065-001/271 SC Roherianwali P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   19 Bhala Ram PB-03-008-065-001/273 SC Roherianwali P P P A P P A A A A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002178 Credited 05/12/2016   20 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali P P P A P P P P P P A P A A A 10 210 2100 0 0 2100 HDFC ROHERIANWALI HDFC0003891 2603008WL002178 Credited 05/12/2016   Daily Attendence 20 20 20 0 20 19 18 17 17 16 0 16 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 20580 Amount Paid ST 0 Amount Paid Other 25830

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 2320.5

Total man days : 221