Muster Roll No. : 2125	Date From : 20/11/2018    Date To : 29/11/2018	Sanction No. : 3/Rhurianw    Sanction Date : 01/04/2018
Work Code : 2603008065/IC/38736	Work Name : Irrigation Canal in (Rhurianwali) (2603008065/IC/38736)

Measurement Book Detail

MB NO.  1048        Page NO.  103

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 DHAP DEVI PB-03-008-065-001/237 OTHER Roherianwali A P P P A A A A P P 5 220 1100 0 0 1100       2603008WL007901 Credited 12/03/2019   2 SURVATI DEVI(Wife) PB-03-008-065-001/180 OTHER Roherianwali A P P P P P P P P P 9 220 1980 0 0 1980 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL007901 Credited 12/03/2019   3 kalawanti(Mother) PB-03-008-065-001/199 OTHER Roherianwali A P P P P P P A A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   4 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali P A A A A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   5 Kalu Ram PB-03-008-065-001/166 OTHER Roherianwali A P P P P P P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   6 Kelash Devi(Wife) PB-03-008-065-001/166 OTHER Roherianwali A P P P P P P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   7 Sharvan Kumar(Self) PB-03-008-065-001/168 OTHER Roherianwali P P P P P P P P P P 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   8 SAVITRI DEVI(Mother) PB-03-008-065-001/178 OTHER Roherianwali P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   9 Sharmila(Self) PB-03-008-065-001/238 OTHER Roherianwali P P A A A A A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   10 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A A P A P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   11 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali P A P P P P P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007901 Credited 12/03/2019   12 MALKITO(Wife) PB-03-008-065-001/165 SC Roherianwali P P P P P P A P P P 9 220 1980 0 0 1980 INDIAN BANK ABOHAR IDIB000A503 2603008WL007901 Credited 12/03/2019   13 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P P P P P 10 220 2200 0 0 2200 INDIAN BANK ABOHAR IDIB000A214 2603008WL007901 Credited 12/03/2019   14 Krishna(Wife) PB-03-008-065-001/18 OTHER Roherianwali A A A A A A A P P P 3 220 660 0 0 660 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL007901 Credited 12/03/2019   15 Rajinder Kaur(Self) PB-03-008-065-001/230 OTHER Roherianwali A A A A A A P P A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007901 Credited 12/03/2019   Daily Attendence 7 10 10 10 10 11 11 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 21340

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

Total Cash payment(In Rs.) Cash 23320 Average Per labour 1554.6666

Total man days : 106