Muster Roll No. : 833	Date From : 30/07/2018    Date To : 08/08/2018	Sanction No. : 2/Rhurianw    Sanction Date : 01/04/2018
Work Code : 2603008065/LD/81554	Work Name : Cremation ground work in (Ruharianwali) (2603008065/LD/81554)

Measurement Book Detail

MB NO.  1505        Page NO.  82

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 DHAP DEVI PB-03-008-065-001/237 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840       2603008WL003216 Credited 01/09/2018   2 NATHI DEVI PB-03-008-065-001/241 OTHER Roherianwali A P P P P P A P P A 7 230 1610 0 0 1610       2603008WL003216 Credited 01/09/2018   3 Savitri devi PB-03-008-065-001/242 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840       2603008WL003216 Credited 01/09/2018   4 Rani PB-03-008-065-001/248 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840       2603008WL003216 Credited 01/09/2018   5 RADHA PB-03-008-065-001/216 OTHER Roherianwali A P A P P P A P P P 7 230 1610 0 0 1610 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL003216 Credited 01/09/2018   6 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali A P P A P A A A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   7 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   8 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali A P P P P P A A P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   9 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   10 Ram Saroop(Self) PB-03-008-065-001/225 OTHER Roherianwali A P P P P P A P P A 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   11 Saroj Rani(Wife) PB-03-008-065-001/225 OTHER Roherianwali A P P P P P A A A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   12 JASKORI PB-03-008-065-001/226 OTHER Roherianwali A P P P P P A P A A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   13 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A P A P P P A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   14 Kalesh Rani PB-03-008-065-001/243 OTHER Roherianwali A P P P P A A A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   15 Rameshwari PB-03-008-065-001/246 OTHER Roherianwali A P P P P A A A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   16 MEERA PB-03-008-065-001/228 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003216 Credited 01/09/2018   17 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali A P P P P P A P P P 8 230 1840 0 0 1840 INDIAN BANK ABOHAR IDIB000A214 2603008WL003216 Credited 01/09/2018   Daily Attendence 0 17 15 16 17 14 0 12 13 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26450

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

Total Cash payment(In Rs.) Cash 26450 Average Per labour 1555.8823

Total man days : 115