Muster Roll No. : 18208	Date From : 29/12/2023    Date To : 03/01/2024	Sanction No. : 2603008/2023-2024/11782/AS    Sanction Date : 05/06/2023
Work Code : 2603008065/IC/105965	Work Name : Side Berms of Water Courses at Village rahurianwali (2603008065/IC/105965)

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 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 Keshar(Wife) PB-03-008-065-001/273 SC Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   2 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   3 Mukh Ram PB-03-008-065-001/278 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   4 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   5 Manju(Wife) PB-03-008-065-001/281 SC Roherianwali P P P A A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   6 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 HDFC ROHERIANWALI HDFC0003891 2603008WL026615 Credited 16/04/2024   7 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL026615 Credited 16/04/2024   8 Bimla Devi(Wife) PB-03-008-065-001/279 SC Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL026615 Credited 16/04/2024   Daily Attendence 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 1085

Total man days : 31