Muster Roll No. : 5696	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2603008/2019-2020/4454/AS    Sanction Date : 14/10/2019
Work Code : 2603008065/RC/9988999502	Work Name : Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)

Measurement Book Detail

MB NO.  1048        Page NO.  120

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 Bal Ram PB-03-008-065-001/265 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   2 Madan Lal PB-03-008-065-001/276 SC Roherianwali A A A P A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   3 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P A P A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   4 Parmeshwari(Wife) PB-03-008-065-001/263 SC Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   5 Savitri(Wife) PB-03-008-065-001/265 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   6 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   7 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   8 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali A P P A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   9 Soma Devi(Self) PB-03-008-065-001/266 SC Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   10 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   11 Murti Devi(Self) PB-03-008-065-001/269 SC Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   12 Sahab Ram PB-03-008-065-001/271 SC Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   13 Bhala Ram PB-03-008-065-001/273 SC Roherianwali P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021644 Credited 14/04/2020   14 Mahinder Kumar(Son) PB-03-008-065-001/265 OTHER Roherianwali A P P P A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021644 Credited 14/04/2020   Daily Attendence 11 12 13 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5610 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 582.8571

Total man days : 48