Muster Roll No. : 8356	Date From : 02/12/2021    Date To : 08/12/2021	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.  212        Page NO.  56

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 Devi Lal(Self) PB-03-008-065-001/55 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020423 Credited 14/12/2021   2 Lakshmi Kant(Son) PB-03-008-065-001/575 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020423 Credited 14/12/2021   3 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 2603008WL020423 Credited 14/12/2021   4 Bimla Devi(Wife) 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 2603008WL020423 Credited 15/12/2021   5 SALOCHNA DEVI(Wife) 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 2603008WL020423 Credited 15/12/2021   6 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL020423 Credited 15/12/2021   7 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL022462 Credited 06/03/2022   8 Lichma(Wife) PB-03-008-065-001/599 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020423 Credited 14/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1560

Total man days : 48