Muster Roll No. : 1250	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 Savitri Devi(Self) PB-03-008-065-001/413 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002156 Credited 01/06/2024   deendayal 2 Deen Dyal(Son) PB-03-008-065-001/426 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 3 Suresh Kumar(Son) PB-03-008-065-001/412 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 4 Santro(Wife) PB-03-008-065-001/425 OTHER Roherianwali A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 5 Jagdish(Self) PB-03-008-065-001/425 OTHER Roherianwali A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 6 Sandeep(Self) PB-03-008-065-001/422 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 HDFC ROHERIANWALI HDFC0003891 2603008WL0002427 Credited 12/06/2024   deendayal 7 Kaushalya Devi(Wife) PB-03-008-065-001/414 OTHER Roherianwali P A P P P P A 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL002156 Credited 01/06/2024   deendayal 8 Badri Ram(Self) PB-03-008-065-001/427 OTHER Roherianwali P P P P P A A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002156 Credited 01/06/2024   deendayal 9 Madan Lal(Husband) PB-03-008-065-001/413 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL002156 Credited 01/06/2024   deendayal Daily Attendence 7 8 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1633.3334

Total man days : 49