Muster Roll No. : 8565	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2603008/2021-2022/388/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/LD/9989028263	Work Name : Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263)

Measurement Book Detail

MB NO.  2122        Page NO.  252

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 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali A A A P P P P 4 250 1000 0 0 1000 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL008690 Credited 25/08/2022   2 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali A A A A P A P 2 250 500 0 0 500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   3 Santosh Rani(Wife) PB-03-008-065-001/201 OTHER Roherianwali A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   4 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   5 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali A P P A P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   6 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL008690 Credited 25/08/2022   7 Hans Raj(Husband) PB-03-008-065-001/203 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2603008WL008690 Credited 25/08/2022   8 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   Daily Attendence 0 5 6 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1250

Total man days : 40