Muster Roll No. : 14268	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2603008/2022-2023/20115/AS    Sanction Date : 09/09/2022
Work Code : 2603008065/IC/98757	Work Name : Pakke khal ( Rhurianwali) (2603008065/IC/98757)

Measurement Book Detail

MB NO.  125        Page NO.  10

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 Shimla(Wife) PB-03-008-065-001/101 OTHER Roherianwali A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0023000 Credited 20/01/2023   2 Bhaga Ram(Self) PB-03-008-065-001/25 SC Roherianwali A P P P P A A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0020766 Credited 30/12/2022   3 Lillu Ram PB-03-008-065-001/272 SC Roherianwali P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL019666 Credited 10/12/2022   4 PUSHPA DEVI(Wife) PB-03-008-065-001/117 OTHER Roherianwali P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL019666 Credited 10/12/2022   5 SALOCHNA DEVI(Wife) PB-03-008-065-001/145 OTHER Roherianwali P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL019666 Credited 10/12/2022   6 Suman(Wife) PB-03-008-065-001/127 OTHER Roherianwali P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019666 Credited 10/12/2022   7 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali P P P P P A A 5 260 1300 0 0 1300 HDFC ROHERIANWALI HDFC0003891 2603008WL019666 Credited 10/12/2022   Daily Attendence 5 6 6 6 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 30