Muster Roll No. : 11455	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2603008/2021-2022/33828/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/RC/9989064732	Work Name : Kacha Rasta (2603008065/RC/9989064732)

Measurement Book Detail

MB NO.  632        Page NO.  98

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 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   2 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   3 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   4 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   5 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   6 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   7 Rakhi(Wife) PB-03-008-065-001/297 OTHER Roherianwali A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   8 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali P A A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   9 Dulat Ram(Self) PB-03-008-065-001/30 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   10 Santro(Wife) PB-03-008-065-001/30 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   11 Pappu Singh(Self) PB-03-008-065-001/300 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   12 Kirna(Wife) PB-03-008-065-001/300 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   13 Kalawati(Wife) PB-03-008-065-001/302 OTHER Roherianwali P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   14 Chand Kaur(Wife) PB-03-008-065-001/295 OTHER Roherianwali A A P A P P A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL026748 Credited 23/02/2022   15 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 HDFC ROHERIANWALI HDFC0003891 2603008WL026748 Credited 23/02/2022   16 Om Parkash PB-03-008-065-001/289 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL026748 Credited 23/02/2022   Daily Attendence 14 12 14 14 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 14910

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1089.375

Total man days : 83