Muster Roll No. : 18151	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2603008/2023-2024/11787/AS    Sanction Date : 05/06/2023
Work Code : 2603008065/RC/9989091811	Work Name : Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811)

Measurement Book Detail

MB NO.  1750        Page NO.  152

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 RADHA PB-03-008-065-001/216 OTHER Roherianwali A P P P P A A 4 280 1120 0 0 1120 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL023774 Credited 30/03/2024   2 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali P P P A P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023774 Credited 30/03/2024   3 JASKORI PB-03-008-065-001/226 OTHER Roherianwali A A P P P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023774 Credited 30/03/2024   4 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023774 Credited 30/03/2024   5 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023774 Credited 30/03/2024   6 Shanti(Wife) PB-03-008-065-001/26 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023774 Credited 30/03/2024   7 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023774 Credited 30/03/2024   8 Gulabo(Wife) PB-03-008-065-001/24 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023774 Credited 30/03/2024   9 DULI CHAND(Husband) PB-03-008-065-001/206 OTHER Roherianwali A P P P P P A 5 280 1400 0 0 1400 HDFC ROHERIANWALI HDFC0003891 2603008WL023774 Credited 30/03/2024   10 Hans Raj(Husband) PB-03-008-065-001/203 OTHER Roherianwali A P P P P P A 5 280 1400 0 0 1400 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2603008WL023774 Credited 30/03/2024   Daily Attendence 5 9 10 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14560

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 52