Muster Roll No. : 1849	Date From : 04/12/2015    Date To : 18/12/2015	Sanction No. : .008    Sanction Date : 01/04/2015
Work Code : 2603008065/WH/22779	Work Name : Chapad di poutayi in (Ruhrianwali) (2603008065/WH/22779)

Measurement Book Detail

MB NO.  1048        Page NO.  42

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 11 12 13 14 15 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 Meera PB-03-008-065-001/258 SC Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310       2603008WL002141 Credited 29/01/2016   2 Sunita(Daughter-in-Law) PB-03-008-065-001/258 SC Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310       2603008WL002141 Credited 29/01/2016   3 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002141 Credited 28/01/2016   4 KHETA RAM PB-03-008-065-001/256 OTHER Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL002141 Credited 28/01/2016   5 GUDI(Wife) PB-03-008-065-001/256 OTHER Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002141 Credited 29/01/2016   6 Baadhu PB-03-008-065-001/181 OTHER Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 28/01/2016   7 Radha PB-03-008-065-001/2 OTHER Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002141 Credited 29/01/2016   8 SURVATI DEVI(Wife) PB-03-008-065-001/180 OTHER Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002141 Credited 28/01/2016   9 SAVITRI DEVI(Mother) PB-03-008-065-001/178 OTHER Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 28/01/2016   10 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 28/01/2016   11 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 28/01/2016   12 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   13 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   14 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 28/01/2016   15 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   16 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 28/01/2016   17 Bhala Ram PB-03-008-065-001/273 SC Roherianwali P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   18 Klawanti(Wife) PB-03-008-065-001/259 OTHER Roherianwali P P P P P P P P P P P 11 210 2310 0 0 2310 HDFC ROHERIANWALI HDFC0003891 2603008WL002141 Credited 29/01/2016   19 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002141 Credited 29/01/2016   Daily Attendence 14 14 14 19 19 19 19 19 19 4 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 36750

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

Total Cash payment(In Rs.) Cash 53550 Average Per labour 2818.4211

Total man days : 255