Muster Roll No. : 5694	Date From : 21/02/2020    Date To : 27/02/2020	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.  120

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 Rakesh Kumar(Husband) PB-03-008-065-001/224 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL021644 Credited 14/04/2020   2 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021644 Credited 08/04/2020   3 RADHA PB-03-008-065-001/216 OTHER Roherianwali P P A P A A A 3 170 510 0 0 510 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021644 Credited 08/04/2020   4 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   5 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   6 Om Parkash(Self) PB-03-008-065-001/22 OTHER Roherianwali P A P A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   7 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A P P A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   8 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   9 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   10 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P A P P A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   11 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A P P P A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   12 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   13 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021644 Credited 14/04/2020   14 Loona Ram(Father) PB-03-008-065-001/207 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021644 Credited 16/04/2020   15 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 INDIAN BANK ABOHAR IDIB000A214 2603008WL021644 Credited 14/04/2020   16 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali A P P P A A A 3 170 510 0 0 510 INDIAN BANK ABOHAR IDIB000A214 2603008WL021644 Credited 14/04/2020   17 Hans Raj(Husband) PB-03-008-065-001/203 OTHER Roherianwali A A P P A A A 2 170 340 0 0 340 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2603008WL021644 Credited 14/04/2020   Daily Attendence 13 14 16 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 510 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 9860 Average Per labour 580

Total man days : 58