Muster Roll No. : 14195	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2603008/2022-2023/20115/AS    Sanction Date : 09/09/2022
Work Code : 2603008065/IC/98757	Work Name : Pakke khal ( Rhurianwali) (2603008065/IC/98757)

Measurement Book Detail

MB NO.  125        Page NO.  10

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 Madan Lal PB-03-008-065-001/276 SC Roherianwali P P P P A A A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL019666 Credited 10/12/2022   2 Hanuman PB-03-008-065-001/277 OTHER Roherianwali P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL019666 Credited 10/12/2022   3 Guddi(Wife) PB-03-008-065-001/271 SC Roherianwali P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL019666 Credited 10/12/2022   4 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali A P P P P A A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL019666 Credited 10/12/2022   5 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali A A P P P A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL019666 Credited 10/12/2022   Daily Attendence 3 4 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 21