Muster Roll No. : 12	Date From : 18/04/2017    Date To : 27/04/2017	Sanction No. : 020    Sanction Date : 01/04/2016
Work Code : 2603008065/SK/9988984106	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RUHRIANWALI (2603008065/SK/9988984106)

Measurement Book Detail

MB NO.  1048        Page NO.  62

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 Rajinder(Self) PB-03-008-065-001/363 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000088 Credited 24/07/2017   2 KHETA RAM PB-03-008-065-001/256 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL000088 Credited 19/08/2017   3 Sohan Lal(Husband) PB-03-008-065-001/123 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   4 Bhala Ram(Self) PB-03-008-065-001/141 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   5 Kalu Ram PB-03-008-065-001/166 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   6 Kelash Devi(Wife) PB-03-008-065-001/166 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   7 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   8 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   9 Budh Ram(Son) PB-03-008-065-001/55 OTHER Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   10 Rani(Wife) PB-03-008-065-001/47 SC Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   11 Sahab Ram PB-03-008-065-001/271 SC Roherianwali P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000088 Credited 19/08/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2100

Total man days : 110