Muster Roll No. : 1237	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 Nima Devi(Wife) PB-03-008-065-001/159 OTHER Roherianwali P P P A A P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 2 Shukantla Devi(Wife) PB-03-008-065-001/160 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 3 Krishna(Wife) PB-03-008-065-001/162 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 Kelash Devi(Wife) PB-03-008-065-001/166 OTHER Roherianwali P A A A A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 5 Murti(Wife) PB-03-008-065-001/172 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 Sunita(Wife) PB-03-008-065-001/175 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 7 MALKITO(Wife) PB-03-008-065-001/165 SC Roherianwali P P P P P A A 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL002156 Credited 01/06/2024   deendayal Daily Attendence 5 6 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 1328.5714

Total man days : 31