Muster Roll No. : 1526	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2603008/2020-2021/10704/AS    Sanction Date : 27/05/2020
Work Code : 2603008065/IC/83804	Work Name : Irrigation ( Rhurianwali) (2603008065/IC/83804)

Measurement Book Detail

MB NO.  1048        Page NO.  98

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 Karnail Singh(Self) PB-03-008-065-001/299 OTHER Roherianwali A A A P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL004805 Credited 22/06/2020   2 Manju Bala(Self) PB-03-008-065-001/301 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL004805 Credited 22/06/2020   3 Ravinder singh(Self) PB-03-008-065-001/296 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL004805 Credited 22/06/2020   4 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 23/06/2020   5 Kalawati(Wife) PB-03-008-065-001/302 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 23/06/2020   6 Vidya Devi(Wife) PB-03-008-065-001/304 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 23/06/2020   7 Mito(Self) PB-03-008-065-001/317 OTHER Roherianwali P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 23/06/2020   8 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   9 Lilu Ram(Self) PB-03-008-065-001/305 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL004805 Credited 22/06/2020   10 Suria Devi(Daughter-in-Law) PB-03-008-065-001/304 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   11 Surinder Kumar(Husband) PB-03-008-065-001/301 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 23/06/2020   12 Suman Devi(Wife) PB-03-008-065-001/308 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004805 Credited 22/06/2020   13 Sukhpal Singh(Self) PB-03-008-065-001/322 OTHER Roherianwali P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004805 Credited 22/06/2020   14 Pooja rAni(Wife) PB-03-008-065-001/316 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL004805 Credited 22/06/2020   15 Mambi(Self) PB-03-008-065-001/321 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL004805 Credited 22/06/2020   16 Jeet Ram(Self) PB-03-008-065-001/302 OTHER Roherianwali A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL004805 Credited 23/06/2020   Daily Attendence 11 13 11 16 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1185

Total man days : 79