Muster Roll No. : 21076	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2603008/2022-2023/1200/AS    Sanction Date : 22/02/2023
Work Code : 2603008065/RC/9989077457	Work Name : Kache Raste ( Rhurianwali) (2603008065/RC/9989077457)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 Ranjeet Ram PB-03-008-065-001/292 SC Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   2 Kesra Ram PB-03-008-065-001/291 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   3 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   4 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   5 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali P A P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   6 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   7 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   8 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali P P P P P P A 6 280 1680 0 0 1680 HDFC ROHERIANWALI HDFC0003891 2603008WL028837 Credited 12/05/2023   9 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 HDFC ROHERIANWALI HDFC0003891 2603008WL028837 Credited 12/05/2023   Daily Attendence 6 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1555.5555

Total man days : 50