Muster Roll No. : 3826	Date From : 28/02/2018    Date To : 07/03/2018	Sanction No. : 1277((Nreg    Sanction Date : 01/04/2017
Work Code : 2603008065/RC/63128	Work Name : Kache raste te miti di levling in (Ruharianwali) (2603008065/RC/63128)

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 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 DHAP DEVI PB-03-008-065-001/237 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308       2603008WL007924 Credited 13/04/2018   2 Savitri devi PB-03-008-065-001/242 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308       2603008WL007924 Credited 13/04/2018   3 Rani PB-03-008-065-001/248 OTHER Roherianwali A A P P P P P A 5 218 1090 0 0 1090       2603008WL007924 Credited 13/04/2018   4 SAVITRI PB-03-008-065-001/249 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL007924 Credited 13/04/2018   5 Bhaga Ram(Self) PB-03-008-065-001/25 SC Roherianwali A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   6 Doulat Ram(Self) PB-03-008-065-001/26 OTHER Roherianwali A A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL007924 Credited 13/04/2018   7 Shanti(Wife) PB-03-008-065-001/26 OTHER Roherianwali A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   8 Soma Devi(Self) PB-03-008-065-001/266 SC Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   9 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   10 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   11 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   12 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   13 Shanti PB-03-008-065-001/251 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   14 Sharmila(Self) PB-03-008-065-001/238 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   15 JASKORI PB-03-008-065-001/226 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   16 Bhala Ram PB-03-008-065-001/273 SC Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   17 MEERA PB-03-008-065-001/228 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007924 Credited 13/04/2018   18 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308 HDFC ROHERIANWALI HDFC0003891 2603008WL007924 Credited 13/04/2018   19 Klawanti(Wife) PB-03-008-065-001/259 OTHER Roherianwali P A P P P P P A 6 218 1308 0 0 1308 HDFC ROHERIANWALI HDFC0003891 2603008WL007924 Credited 13/04/2018   Daily Attendence 15 0 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 16350

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1262.1052

Total man days : 110