Muster Roll No. : 5027	Date From : 10/02/2020    Date To : 16/02/2020	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.  118

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 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   2 Jamna(Self) PB-03-008-065-001/268 OTHER Roherianwali P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   3 Murti Devi(Self) PB-03-008-065-001/269 SC Roherianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   4 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   5 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   6 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali A A A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   7 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali A A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   8 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali P A A A P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   9 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali A A A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   10 Manju(Wife) PB-03-008-065-001/281 SC Roherianwali A A P P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   11 Bhala Ram PB-03-008-065-001/273 SC Roherianwali A P P A P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   12 Sahab Ram PB-03-008-065-001/271 SC Roherianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020481 Credited 14/04/2020   13 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali A A A P A A A 1 200 200 0 0 200 HDFC ROHERIANWALI HDFC0003891 2603008WL020481 Credited 14/04/2020   14 Bimla(Wife) PB-03-008-065-001/272 SC Roherianwali A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL020481 Credited 14/04/2020   15 Bimla Devi(Wife) PB-03-008-065-001/279 SC Roherianwali A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL020481 Credited 14/04/2020   Daily Attendence 5 9 10 11 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 760

Total man days : 57