Muster Roll No. : 1958	Date From : 21/12/2016    Date To : 30/12/2016	Sanction No. : 554 Ruhria    Sanction Date : 01/04/2016
Work Code : 2603008065/RC/51675	Work Name : Kache raste te mitti di bharti in (Ruhrianwali) (2603008065/RC/51675)

Measurement Book Detail

MB NO.  1048        Page NO.  59

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 A P P P P P P A 7 210 1470 0 0 1470       2603008WL003310 Credited 13/02/2017   2 NATHI DEVI PB-03-008-065-001/241 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470       2603008WL003310 Credited 09/02/2017   3 Savitri devi PB-03-008-065-001/242 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470       2603008WL003310 Credited 13/02/2017   4 Sunita(Daughter-in-Law) PB-03-008-065-001/258 SC Roherianwali A P A P P A P P P A 6 210 1260 0 0 1260       2603008WL003310 Credited 09/02/2017   5 SAVITRI PB-03-008-065-001/249 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL003310 Credited 13/02/2017   6 Bhaga Ram(Self) PB-03-008-065-001/25 SC Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 09/02/2017   7 Shanti PB-03-008-065-001/251 OTHER Roherianwali A P A P P A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   8 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   9 Rameshwari PB-03-008-065-001/246 OTHER Roherianwali A P A P A A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   10 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 09/02/2017   11 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 09/02/2017   12 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   13 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   14 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   15 Ram Saroop(Self) PB-03-008-065-001/225 OTHER Roherianwali A A A P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   16 JASKORI PB-03-008-065-001/226 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   17 MEERA PB-03-008-065-001/228 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL003310 Credited 13/02/2017   18 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali A P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003310 Credited 13/02/2017   19 Klawanti(Wife) PB-03-008-065-001/259 OTHER Roherianwali A P A P P P A A P A 5 210 1050 0 0 1050 HDFC ROHERIANWALI HDFC0003891 2603008WL003310 Credited 09/02/2017   Daily Attendence 0 18 0 19 18 16 16 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 22890

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 1348.421

Total man days : 122