Muster Roll No. : 8221	Date From : 25/07/2023    Date To : 31/07/2023	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 Ranjeet Ram PB-03-008-065-001/292 SC Roherianwali A P P P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL011425 Credited 12/08/2023   2 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali A P P P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL011425 Credited 12/08/2023   3 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali A A P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL011425 Credited 12/08/2023   4 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali A P P P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL011425 Credited 12/08/2023   5 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali A P P P P A P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL011425 Credited 12/08/2023   6 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali A P P P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL011425 Credited 12/08/2023   7 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali A P P P P P P 6 270 1620 0 0 1620 HDFC ROHERIANWALI HDFC0003891 2603008WL011425 Credited 12/08/2023   Daily Attendence 0 6 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1542.8572

Total man days : 40