Muster Roll No. : 2219	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2603008/2020-2021/13717/AS    Sanction Date : 10/06/2020
Work Code : 2603008065/WH/93846	Work Name : Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846)

Measurement Book Detail

MB NO.  1752        Page NO.  122

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 P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 30/06/2021   2 Kesra Ram PB-03-008-065-001/291 OTHER Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   3 Madan Lal PB-03-008-065-001/276 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   4 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   5 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   6 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   7 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   8 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   9 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   10 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   11 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   12 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   13 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   14 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P A P P A A A 3 240 720 0 0 720 HDFC ROHERIANWALI HDFC0003891 2603008WL006992 Credited 20/10/2021   15 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL006992 Credited 29/06/2021   Daily Attendence 13 9 14 14 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 928

Total man days : 58