Muster Roll No. : 6518	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2603008/2021-2022/15360/AS    Sanction Date : 10/06/2021
Work Code : 2603008065/IC/90250	Work Name : Pacca khal nal mitti ( Rhurianwali) (2603008065/IC/90250)

Measurement Book Detail

MB NO.  1470        Page NO.  45

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 Gopi Ram(Self) PB-03-008-065-001/125 SC Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL014844 Credited 30/11/2021   2 Om Parkash(Self) PB-03-008-065-001/44 OTHER Roherianwali P P P A A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL014844 Credited 27/10/2021   3 Sonu(Self) PB-03-008-065-001/620 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL014844 Credited 27/10/2021   4 Shri Ram(Self) PB-03-008-065-001/617 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL014844 Credited 27/10/2021   5 Vinod Kumar(Husband) PB-03-008-065-001/403 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL014844 Credited 27/10/2021   6 SAJJAN KUMAR(Self) PB-03-008-065-001/145 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL014844 Credited 27/10/2021   7 Surinder Kumar(Husband) PB-03-008-065-001/301 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL014844 Credited 27/10/2021   8 Bhola(Self) PB-03-008-065-001/345 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL014844 Credited 27/10/2021   9 Kashmiri Lal(Self) PB-03-008-065-001/96 SC Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL014844 Credited 30/11/2021   10 lachman Singh(Son) PB-03-008-065-001/629 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL014844 Credited 27/10/2021   11 Parmeshwari Devi(Wife) PB-03-008-065-001/426 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL014844 Credited 27/10/2021   12 Nand Ram(Father) PB-03-008-065-001/96 SC Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL014844 Credited 30/11/2021   Daily Attendence 12 12 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 13260

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1495

Total man days : 69