Muster Roll No. : 757	Date From : 10/09/2013    Date To : 20/09/2013	Sanction No. : 2506    Sanction Date : 06/09/2013
Work Code : 2603008065/RC/23075	Work Name : Galiya Naliya Di Mitti Chukai(Rahudiya Wali ) (2603008065/RC/23075)

Measurement Book Detail

MB NO.  1048        Page NO.  21

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 11 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 Fula Ram(Self) PB-03-008-065-001/17 SC Roherianwali P P P P P P P 7 184 1288 0 0 1288       2603008WL002422 Credited 12/05/2015   2 Santosh Devi(Self) PB-03-008-065-001/2 OTHER Roherianwali P P P P P P P P P 9 184 1656 0 0 1656       2603008WL002368 Credited 13/12/2014   3 Ram Kumar(Self) PB-03-008-065-001/39 OTHER Roherianwali P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL002368 Credited 13/12/2014   4 Rashpal(Father) PB-03-008-065-001/24 OTHER Roherianwali P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002931   5 Doulat Ram(Self) PB-03-008-065-001/26 OTHER Roherianwali P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002422 Credited 08/05/2015   6 Krishan Ram PB-03-008-065-001/31 OTHER Roherianwali P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002423 Credited 12/05/2015   7 Niku Ram(Self) PB-03-008-065-001/34 SC Roherianwali P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002423 Credited 08/05/2015   8 Om Parkash(Self) PB-03-008-065-001/22 OTHER Roherianwali P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002422 Credited 12/05/2015   9 Harbans(Self) PB-03-008-065-001/162 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002422 Credited 08/05/2015   10 Kalu Ram PB-03-008-065-001/166 OTHER Roherianwali P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002422 Credited 12/05/2015   11 Kamla Devi(Self) PB-03-008-065-001/40 OTHER Roherianwali P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002423 Credited 12/05/2015   Daily Attendence 11 10 9 8 6 0 6 6 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1087.2727

Total man days : 65