Muster Roll No. : 3052	Date From : 24/10/2019    Date To : 30/10/2019	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.  116

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 P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL012916 Credited 09/01/2020   2 SURVATI DEVI(Wife) PB-03-008-065-001/180 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL012916 Credited 09/01/2020   3 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   4 Sharvan Kumar(Self) PB-03-008-065-001/168 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   5 Kheta Ram(Self) PB-03-008-065-001/172 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   6 RAJ RANI PB-03-008-065-001/179 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   7 Sharmila(Self) PB-03-008-065-001/238 OTHER Roherianwali A A A P A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   8 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A P P P A A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   9 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   10 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   11 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012916 Credited 09/01/2020   12 Loona Ram(Father) PB-03-008-065-001/207 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012916 Credited 09/01/2020   13 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 INDIAN BANK ABOHAR IDIB000A214 2603008WL012916 Credited 09/01/2020   14 Krishna(Wife) PB-03-008-065-001/18 OTHER Roherianwali A A A P A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL012916 Credited 09/01/2020   15 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012916 Credited 09/01/2020   Daily Attendence 11 13 13 15 3 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1134

Total man days : 81