Muster Roll No. : 3327	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 2603008/2022-2023/1395/AS    Sanction Date : 22/02/2023
Work Code : 2603008065/LD/9989038601	Work Name : Land Development At Village rurhianwali (2603008065/LD/9989038601)

Measurement Book Detail

MB NO.  2105        Page NO.  48

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 RADHA PB-03-008-065-001/216 OTHER Roherianwali P P A P P 4 270 1080 0 0 1080 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL004282 Credited 08/06/2023   2 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali A A P A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   3 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali A P P P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   4 Om Parkash(Self) PB-03-008-065-001/22 OTHER Roherianwali P P A A A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   5 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0005222 Credited 14/07/2023   6 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   7 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A A P P P 3 270 810 0 0 810 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   8 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A214 2603008WL004282 Credited 08/06/2023   Daily Attendence 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 978.75

Total man days : 29