Muster Roll No. : 3555	Date From : 02/03/2019    Date To : 11/03/2019	Sanction No. : / Rhuraina    Sanction Date : 29/10/2018
Work Code : 2603008065/RC/9988990157	Work Name : Kache Raste di levling ( Rhurianwali) (2603008065/RC/9988990157)

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 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 Baljinder kaur(Wife) PB-03-008-065-001/315 OTHER Roherianwali P P P P P A P P P P 9 210 1890 0 0 1890 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL012947 Credited 11/04/2019   2 Chindo Bai(Wife) PB-03-008-065-001/320 OTHER Roherianwali P P P P P P P P A P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL012947 Credited 11/04/2019   3 Mito(Self) PB-03-008-065-001/317 OTHER Roherianwali P P P P P P P P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   4 Kaku(Husband) PB-03-008-065-001/317 OTHER Roherianwali P P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   5 Rajo(Wife) PB-03-008-065-001/305 OTHER Roherianwali P P A A P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   6 Savitri PB-03-008-065-001/326 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   7 Anita(Wife) PB-03-008-065-001/327 OTHER Roherianwali A A A P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   8 Raju(Self) PB-03-008-065-001/328 OTHER Roherianwali A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   9 Kavita Rani(Wife) PB-03-008-065-001/329 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   10 Kanta Devi(Wife) PB-03-008-065-001/325 OTHER Roherianwali A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   11 Surjeet Kaur(Self) PB-03-008-065-001/312 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   12 Suman Devi(Wife) PB-03-008-065-001/308 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012947 Credited 11/04/2019   13 Sunita(Self) PB-03-008-065-001/332 OTHER Roherianwali P A P P P P P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL012947 Credited 11/04/2019   14 Bimla Devi(Self) PB-03-008-065-001/331 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 HDFC ROHERIANWALI HDFC0003891 2603008WL012947 Credited 11/04/2019   15 Nirmla Devi(Wife) PB-03-008-065-001/330 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN BANK ABOHAR IDIB000A214 2603008WL012947 Credited 11/04/2019   16 Pooja rAni(Wife) PB-03-008-065-001/316 OTHER Roherianwali P P P A P P P P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL012947 Credited 11/04/2019   17 Mambi(Self) PB-03-008-065-001/321 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN BANK ABOHAR IDIB000A214 2603008WL012947 Credited 11/04/2019   Daily Attendence 14 15 15 15 17 16 16 16 13 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1877.6471

Total man days : 152