Muster Roll No. : 11432	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2603008/2021-2022/33828/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/RC/9989064732	Work Name : Kacha Rasta (2603008065/RC/9989064732)

Measurement Book Detail

MB NO.  780        Page NO.  40

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 RADHA PB-03-008-065-001/216 OTHER Roherianwali A A P A P P A 3 250 750 0 0 750 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026516 Credited 12/02/2022   2 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   3 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   4 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027625 Credited 16/03/2022   5 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   6 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   7 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   8 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   9 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   10 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL026516 Credited 12/02/2022   11 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali P A A A A A A 1 250 250 0 0 250 INDIAN BANK ABOHAR IDIB000A214 2603008WL026516 Credited 13/02/2022   12 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL026516 Credited 13/02/2022   Daily Attendence 10 9 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1208.3334

Total man days : 58