Muster Roll No. : 1260	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 Neemo Devi(Self) PB-03-008-065-001/646 OTHER Roherianwali P P A A P A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2603008WL0002427 Credited 12/06/2024   deendayal 2 Sukhi Devi(Wife) PB-03-008-065-001/622 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 3 Sunita Devi(Wife) PB-03-008-065-001/623 OTHER Roherianwali A A A A P A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002156 Credited 01/06/2024   deendayal 4 Suman(Wife) PB-03-008-065-001/625 OTHER Roherianwali P P P P A P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002156 Credited 01/06/2024   deendayal 5 Guga Bai(Self) PB-03-008-065-001/647 OTHER Roherianwali P P A A P A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002156 Credited 01/06/2024   deendayal 6 Salochna Devi(Mother) PB-03-008-065-001/627 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002156 Credited 01/06/2024   deendayal 7 Nora Devi(Wife) PB-03-008-065-001/64 SC Roherianwali A A P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002156 Credited 01/06/2024   deendayal 8 lachman Singh(Son) PB-03-008-065-001/629 OTHER Roherianwali P P P P A P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002156 Credited 01/06/2024   deendayal 9 Seeta(Wife) PB-03-008-065-001/627 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002156 Credited 01/06/2024   deendayal Daily Attendence 7 7 6 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 39