Muster Roll No. : 18187	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2603008/2023-2024/11782/AS    Sanction Date : 05/06/2023
Work Code : 2603008065/IC/105965	Work Name : Side Berms of Water Courses at Village rahurianwali (2603008065/IC/105965)

Measurement Book Detail

MB NO.  1750        Page NO.  152

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 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   2 Mukh Ram PB-03-008-065-001/278 OTHER Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   3 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   4 Bhala Ram PB-03-008-065-001/273 SC Roherianwali A A P P P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   5 Sandeep PB-03-008-065-001/280 OTHER Roherianwali A A A A P P A 2 280 560 0 0 560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   6 Susma Devi(Wife) PB-03-008-065-001/278 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 HDFC ROHERIANWALI HDFC0003891 2603008WL026615 Credited 16/04/2024   7 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL026615 Credited 16/04/2024   8 Bimla Devi(Wife) PB-03-008-065-001/279 SC Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL026615 Credited 16/04/2024   Daily Attendence 4 6 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 40