Muster Roll No. : 21071	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2603008/2022-2023/1200/AS    Sanction Date : 22/02/2023
Work Code : 2603008065/RC/9989077457	Work Name : Kache Raste ( Rhurianwali) (2603008065/RC/9989077457)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 RADHA PB-03-008-065-001/216 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL028837 Credited 12/05/2023   2 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   3 Om Parkash(Self) PB-03-008-065-001/22 OTHER Roherianwali A A A P A A A 1 280 280 0 0 280 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   4 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   5 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   6 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P P P A P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   7 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali P P P P A A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL028837 Credited 12/05/2023   8 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL028837 Credited 12/05/2023   9 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali A P P P A A A 3 280 840 0 0 840 INDIAN BANK ABOHAR IDIB000A214 2603008WL028837 Credited 12/05/2023   Daily Attendence 5 8 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1244.4445

Total man days : 40