Muster Roll No. : 181	Date From : 04/06/2014    Date To : 13/06/2014	Sanction No. : 201415356    Sanction Date : 01/04/2014
Work Code : 2603008065/WH/19366	Work Name : Pakke Khal De Dove passe Mitti(Ruhrian Wali) (2603008065/WH/19366)

Measurement Book Detail

MB NO.  1048        Page NO.  27

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 Rani PB-03-008-065-001/248 OTHER Roherianwali P P P P P 5 200 1000 0 0 1000       2603008WL000514 Credited 29/11/2014   2 Roshni Devi(Wife) PB-03-008-065-001/257 OTHER Roherianwali P P P 3 200 600 0 0 600       2603008WL000514 Credited 29/11/2014   3 Mahaveer PB-03-008-065-001/259 OTHER Roherianwali P P P P P P P 7 200 1400 0 0 1400       2603008WL000514 Credited 29/11/2014   4 SAVITRI PB-03-008-065-001/249 OTHER Roherianwali P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000514 Credited 29/11/2014   5 Sahib Ram PB-03-008-065-001/260 OTHER Roherianwali P P P P 4 200 800 0 0 800 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000514 Credited 29/11/2014   6 KHETA RAM PB-03-008-065-001/256 OTHER Roherianwali P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL000514 Credited 29/11/2014   7 GUDI(Wife) PB-03-008-065-001/256 OTHER Roherianwali P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL000514 Credited 29/11/2014   8 Savitri Devi(Wife) PB-03-008-065-001/262 SC Roherianwali P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000514 Credited 29/11/2014   9 Murti Devi(Self) PB-03-008-065-001/269 SC Roherianwali P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000514 Credited 29/11/2014   10 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000514 Credited 29/11/2014   11 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000514 Credited 29/11/2014   12 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000514 Credited 29/11/2014   13 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000514 Credited 29/11/2014   14 Shanti(Wife) PB-03-008-065-001/26 OTHER Roherianwali P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000514 Credited 29/11/2014   Daily Attendence 14 14 14 13 0 11 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1185.7142

Total man days : 83