Muster Roll No. : 19893	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 Ranjeet Ram PB-03-008-065-001/292 SC Roherianwali P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 31/03/2023   2 Kesra Ram PB-03-008-065-001/291 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   3 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali A P P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   4 Bhapi(Wife) PB-03-008-065-001/29 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   5 Birma Devi(Self) PB-03-008-065-001/290 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 Manju(Wife) PB-03-008-065-001/281 SC Roherianwali A A A P A P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   7 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P A A A A A P 2 250 500 0 0 500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0029044 Credited 13/05/2023   8 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali P P P P A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   9 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali P P P A A A P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   10 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P A P A P P 5 250 1250 0 0 1250 HDFC ROHERIANWALI HDFC0003891 2603008WL027507 Credited 01/04/2023   Daily Attendence 8 8 7 8 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47