Muster Roll No. : 2055	Date From : 25/05/2022    Date To : 29/05/2022	Sanction No. : 2603008/2021-2022/33817/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/IC/94158	Work Name : Pakke Khal nal mitti (2603008065/IC/94158)

Measurement Book Detail

MB NO.  761        Page NO.  55

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 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 Kesra Ram PB-03-008-065-001/291 OTHER Roherianwali P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   2 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   3 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   4 Devi Lal PB-03-008-065-001/284 SC Roherianwali P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 05/06/2022   5 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   6 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   7 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   8 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P P P P 5 260 1300 0 0 1300 HDFC ROHERIANWALI HDFC0003891 2603008WL002055 Credited 04/06/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40