Muster Roll No. : 687	Date From : 20/04/2022    Date To : 26/04/2022	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.  35        Page NO.  36

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 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000618 Credited 16/05/2022   2 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali A A P P A A A 2 260 520 0 0 520 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0002193 Credited 11/06/2022   3 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali A A A P A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000618 Credited 16/05/2022   4 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000618 Credited 16/05/2022   5 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000618 Credited 16/05/2022   6 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 HDFC ROHERIANWALI HDFC0003891 2603008WL000618 Credited 16/05/2022   7 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali A P P P P P A 5 260 1300 0 0 1300 HDFC ROHERIANWALI HDFC0003891 2603008WL000618 Credited 16/05/2022   8 Dalip Kumar(Self) PB-03-008-065-001/28 SC Roherianwali A A A P P P A 3 260 780 0 0 780 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL000618 Credited 16/05/2022   9 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali A A P P P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL000618 Credited 16/05/2022   Daily Attendence 4 5 7 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1126.6666

Total man days : 39