Muster Roll No. : 13450	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2603008/2023-2024/11782/AS    Sanction Date : 05/06/2023
Work Code : 2603008065/IC/105965	Work Name : Side Berms of Water Courses at Village rahurianwali (2603008065/IC/105965)

Measurement Book Detail

MB NO.  1752        Page NO.  25

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 Dhan Devi(Self) PB-03-008-065-001/102 OTHER Roherianwali P A P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL017243 Credited 11/11/2023   2 PUSHPA DEVI(Wife) PB-03-008-065-001/117 OTHER Roherianwali P A P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL017243 Credited 11/11/2023   3 Dalip(Self) PB-03-008-065-001/126 OTHER Roherianwali A A A A P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL017243 Credited 11/11/2023   4 PANKAJ(Self) PB-03-008-065-001/130 OTHER Roherianwali P A P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL017243 Credited 11/11/2023   5 Chinder(Wife) PB-03-008-065-001/129 SC Roherianwali A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL017243 Credited 11/11/2023   6 Bhadur Ram(Self) PB-03-008-065-001/109 OTHER Roherianwali P A P A P A P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL017243 Credited 11/11/2023   7 Viday Devi(Wife) PB-03-008-065-001/124 OTHER Roherianwali A A A P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL017243 Credited 11/11/2023   8 Sarwan Kumar(Self) PB-03-008-065-001/100 OTHER Roherianwali A A P P P P P 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL017243 Credited 11/11/2023   Daily Attendence 4 0 6 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1425

Total man days : 38