Muster Roll No. : 1475	Date From : 04/11/2015    Date To : 13/11/2015	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.  39

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 Rameshwar(Brother) PB-03-008-065-001/7 OTHER Roherianwali P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC010154 2603008WL001813 Credited 29/01/2016   2 Ravinder singh(Self) PB-03-008-065-001/296 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 2603008WL001813 Credited 29/01/2016   3 Ranjit Kumar(Self) PB-03-008-065-001/297 OTHER Roherianwali P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001813 Credited 29/01/2016   4 Pappu Singh(Self) PB-03-008-065-001/300 OTHER Roherianwali P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001813 Credited 29/01/2016   5 Kamla Devi(Self) PB-03-008-065-001/5 OTHER Roherianwali P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001813 Credited 29/01/2016   6 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL001813 Credited 29/01/2016   Daily Attendence 6 6 6 6 0 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1750

Total man days : 50