Muster Roll No. : 19888	Date From : 04/03/2023    Date To : 10/03/2023	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.  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 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali P A A A A A A 1 250 250 0 0 250 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL027507 Credited 01/04/2023   2 RADHA PB-03-008-065-001/216 OTHER Roherianwali P A A A A P P 3 250 750 0 0 750 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL027507 Credited 01/04/2023   3 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   4 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   5 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   6 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL027507 Credited 01/04/2023   7 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P P P P A A A 4 250 1000 0 0 1000 INDIAN BANK ABOHAR IDIB000A214 2603008WL027507 Credited 01/04/2023   8 Hans Raj(Husband) PB-03-008-065-001/203 OTHER Roherianwali P P P P A P P 6 250 1500 0 0 1500 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2603008WL027507 Credited 01/04/2023   Daily Attendence 8 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1187.5

Total man days : 38