Muster Roll No. : 3332	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 2603008/2022-2023/1395/AS    Sanction Date : 22/02/2023
Work Code : 2603008065/LD/9989038601	Work Name : Land Development At Village rurhianwali (2603008065/LD/9989038601)

Measurement Book Detail

MB NO.  2105        Page NO.  48

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 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 Ranjeet Ram PB-03-008-065-001/292 SC Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   2 Kesra Ram PB-03-008-065-001/291 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   3 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   4 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali A A A P P 2 270 540 0 0 540 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   5 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   6 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   7 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   8 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali P A P P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   9 Rakhi(Wife) PB-03-008-065-001/297 OTHER Roherianwali A P P P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   10 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 HDFC ROHERIANWALI HDFC0003891 2603008WL004282 Credited 08/06/2023   Daily Attendence 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 45