Muster Roll No. : 1325	Date From : 15/10/2015    Date To : 24/10/2015	Sanction No. : 0194    Sanction Date : 01/04/2015
Work Code : 2603008065/IC/12638	Work Name : Pakke khale de dono paase mitti(Ruharian wali) (2603008065/IC/12638)

Measurement Book Detail

MB NO.  1048        Page NO.  34

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 Dharm Pal(Self) PB-03-008-065-001/35 SC Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 12/11/2015   2 Jamna(Self) PB-03-008-065-001/268 OTHER Roherianwali P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   3 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 12/11/2015   4 Rajo(Wife) PB-03-008-065-001/305 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   5 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   6 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   7 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   8 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   9 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 12/11/2015   10 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   11 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 12/11/2015   12 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   13 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 12/11/2015   14 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   15 Lilu Ram(Self) PB-03-008-065-001/305 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL001521 Credited 10/11/2015   16 Bhala Ram PB-03-008-065-001/273 SC Roherianwali P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   17 Ram Kori(Wife) PB-03-008-065-001/298 OTHER Roherianwali P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001521 Credited 10/11/2015   Daily Attendence 11 13 14 0 13 14 13 14 12 13

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1445.2941

Total man days : 117