Muster Roll No. : 1258	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2603008/2023-2024/13865/AS    Sanction Date : 21/06/2023
Work Code : 2603008057/RC/9989093051	Work Name : kachha rasta de levelling taja pati

Measurement Book Detail

MB NO.  1238        Page NO.  9

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 Chinder Pal(Wife) PB-03-008-065-001/578 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002156 Credited 01/06/2024   deendayal 2 Lakshmi Kant(Son) PB-03-008-065-001/575 OTHER Roherianwali P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 3 KALESH DEVI(Wife) PB-03-008-065-001/58 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 4 Vidiya Devi(Self) PB-03-008-065-001/593 OTHER Roherianwali P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 5 Manju Bala(Wife) PB-03-008-065-001/592 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 6 Sarbati Devi(Self) PB-03-008-065-001/601 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002156 Credited 01/06/2024   deendayal 7 Radha Devi(Wife) PB-03-008-065-001/60 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL002156 Credited 01/06/2024   deendayal 8 Sharda(Self) PB-03-008-065-001/608 OTHER Roherianwali A A P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL002156 Credited 01/06/2024   deendayal Daily Attendence 7 7 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1650

Total man days : 44