Muster Roll No. : 2873	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2603008/2020-2021/10704/AS    Sanction Date : 27/05/2020
Work Code : 2603008065/IC/83804	Work Name : Irrigation ( Rhurianwali) (2603008065/IC/83804)

Measurement Book Detail

MB NO.  1753        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 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 Ranjeet Ram PB-03-008-065-001/292 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006882 Credited 23/07/2020   2 Manju Bala(Self) PB-03-008-065-001/301 OTHER Roherianwali P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL006882 Credited 23/07/2020   3 Kalawati(Wife) PB-03-008-065-001/302 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006882 Credited 23/07/2020   4 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006882 Credited 23/07/2020   5 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006882 Credited 23/07/2020   6 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006882 Credited 23/07/2020   7 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006882 Credited 23/07/2020   8 Ram Kori(Wife) PB-03-008-065-001/298 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006882 Credited 23/07/2020   9 Surinder Kumar(Husband) PB-03-008-065-001/301 OTHER Roherianwali P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006882 Credited 23/07/2020   10 Chand Kaur(Wife) PB-03-008-065-001/295 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL006882 Credited 23/07/2020   11 Bimla Devi(Wife) PB-03-008-065-001/292 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006882 Credited 23/07/2020   12 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL006882 Credited 23/07/2020   Daily Attendence 10 10 12 12 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1200

Total man days : 60