Muster Roll No. : 2344	Date From : 18/03/2017    Date To : 27/03/2017	Sanction No. : 574    Sanction Date : 16/02/2016
Work Code : 2603008057/IC/15382	Work Name : Pacce Khale naal mitti(Patti Teja) (2603008057/IC/15382)

Measurement Book Detail

MB NO.  1546        Page NO.  36

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 Satpal(Self) PB-03-008-057-001/192 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004534 Credited 25/04/2017   2 Bishnu Ram(Self) PB-03-008-057-001/195 OTHER Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004534 Credited 25/04/2017   3 Maiya Devi(Wife) PB-03-008-057-001/195 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004534 Credited 25/04/2017   4 Ranjeet kaur(Wife) PB-03-008-057-001/173 OTHER Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004534 Credited 25/04/2017   5 Gudi(Self) PB-03-008-057-001/26 SC Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004534 Credited 26/04/2017   6 Sahib Ram(Self) PB-03-008-057-001/165 OTHER Patti Taja A A A A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004534 Credited 26/04/2017   7 Susli(Wife) PB-03-008-057-001/182 OTHER Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL004534 Credited 25/04/2017   8 Supan Rani(Wife) PB-03-008-057-001/183 OTHER Patti Taja A A A A A A A P P P 3 210 630 0 0 630 INDIAN BANK ABOHAR IDIB000A214 2603008WL004534 Credited 26/04/2017   9 Radhe Sham(Son) PB-03-008-057-001/20 SC Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 26/04/2017   10 Bala Devi PB-03-008-057-001/23 SC Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   11 Bimla(Wife) PB-03-008-057-001/24 SC Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   12 Manju Devi(Wife) PB-03-008-057-001/165 OTHER Patti Taja P P A P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   13 Sunil Kumar(Self) PB-03-008-057-001/166 OTHER Patti Taja A A A P A A A A A A 1 210 210 0 0 210 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004534 Credited 26/04/2017   14 Nirmla Devi(Wife) PB-03-008-057-001/166 OTHER Patti Taja P P A P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   15 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 26/04/2017   16 Santosh Rani(Self) PB-03-008-057-001/181 OTHER Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   Daily Attendence 6 13 11 14 13 13 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1496.25

Total man days : 114