Muster Roll No. : 3553	Date From : 02/03/2019    Date To : 11/03/2019	Sanction No. : / Rhuraina    Sanction Date : 29/10/2018
Work Code : 2603008065/RC/9988990157	Work Name : Kache Raste di levling ( Rhurianwali) (2603008065/RC/9988990157)

Measurement Book Detail

MB NO.  1048        Page NO.  103

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 Savitri(Wife) PB-03-008-065-001/287 OTHER Roherianwali A P P P P P P A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012947 Credited 11/04/2019   2 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali P P A P P P P A P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   3 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali P P P P P P P A P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   4 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P P P P P A P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   5 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali A P P P P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   6 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   7 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   8 Mukh Ram PB-03-008-065-001/278 OTHER Roherianwali A P A P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   9 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   10 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   11 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali A A A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   12 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali A P P P P P P P P P 9 210 1890 0 0 1890 HDFC ROHERIANWALI HDFC0003891 2603008WL012947 Credited 11/04/2019   13 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali A A A A A P P P P P 5 210 1050 0 0 1050 HDFC ROHERIANWALI HDFC0003891 2603008WL012947 Credited 11/04/2019   14 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 HDFC ROHERIANWALI HDFC0003891 2603008WL012947 Credited 11/04/2019   15 Dalip Kumar(Self) PB-03-008-065-001/28 SC Roherianwali A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL012947 Credited 11/04/2019   16 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL012947 Credited 11/04/2019   Daily Attendence 9 14 12 13 14 14 16 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 1706.25

Total man days : 130