Muster Roll No. : 8186	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2603008/2023-2024/11787/AS    Sanction Date : 05/06/2023
Work Code : 2603008065/RC/9989091811	Work Name : Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811)

Measurement Book Detail

MB NO.  1250        Page NO.  15

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 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P A P P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL010698 Credited 04/08/2023   2 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali A A P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL010698 Credited 04/08/2023   3 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali A A A P P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010698 Credited 04/08/2023   4 Loona Ram(Father) PB-03-008-065-001/207 OTHER Roherianwali A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010698 Credited 04/08/2023   5 DULI CHAND(Husband) PB-03-008-065-001/206 OTHER Roherianwali A A A A P P P 3 270 810 0 0 810 HDFC ROHERIANWALI HDFC0003891 2603008WL010698 Credited 04/08/2023   6 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P A P P P P P 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A214 2603008WL010698 Credited 04/08/2023   Daily Attendence 2 0 4 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 1305

Total man days : 29