Muster Roll No. : 2033	Date From : 18/05/2022    Date To : 24/05/2022	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 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 Harbans(Self) PB-03-008-065-001/162 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   2 Kheta Ram(Self) PB-03-008-065-001/172 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   3 Sunita(Wife) PB-03-008-065-001/175 OTHER Roherianwali A A P P P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   4 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P A P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   5 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   6 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   7 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL002055 Credited 04/06/2022   Daily Attendence 6 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1448.5714

Total man days : 39