Muster Roll No. : 2244	Date From : 20/01/2016    Date To : 29/01/2016	Sanction No. : .008    Sanction Date : 01/04/2015
Work Code : 2603008065/WH/22779	Work Name : Chapad di poutayi in (Ruhrianwali) (2603008065/WH/22779)

Measurement Book Detail

MB NO.  1403        Page NO.  26

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 Saraswati Devi(Self) PB-03-008-065-001/173 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710       2603008WL002592 Credited 27/04/2016   2 BAGA RAJ(Father) PB-03-008-065-001/177 OTHER Roherianwali P P P P P P P P 8 190 1520 0 0 1520       2603008WL002592 Credited 27/04/2016   3 Meera PB-03-008-065-001/258 SC Roherianwali P P P P P P P P P 9 190 1710 0 0 1710       2603008WL002592 Credited 26/04/2016   4 Sunita(Daughter-in-Law) PB-03-008-065-001/258 SC Roherianwali P P P P P P P P P 9 190 1710 0 0 1710       2603008WL002592 Credited 27/04/2016   5 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002592 Credited 27/04/2016   6 Baadhu PB-03-008-065-001/181 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   7 Radha PB-03-008-065-001/2 OTHER Roherianwali P P P 3 190 570 0 0 570 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002592 Credited 26/04/2016   8 SURVATI DEVI(Wife) PB-03-008-065-001/180 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL002592 Credited 27/04/2016   9 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   10 RUKMA DEVI(Wife) PB-03-008-065-001/177 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   11 SAVITRI DEVI(Mother) PB-03-008-065-001/178 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   12 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   13 Kalesh Rani PB-03-008-065-001/243 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   14 Shanti PB-03-008-065-001/251 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 26/04/2016   15 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   16 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   17 Sahab Ram PB-03-008-065-001/271 SC Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002592 Credited 27/04/2016   18 Klawanti(Wife) PB-03-008-065-001/259 OTHER Roherianwali P P P P P P P P P 9 190 1710 0 0 1710 HDFC ROHERIANWALI HDFC0003891 2603008WL002592 Credited 27/04/2016   19 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004732 Credited 28/09/2016   Daily Attendence 19 18 18 17 0 16 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 1560

Total man days : 156