Muster Roll No. : 8596	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2603008/2021-2022/388/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/LD/9989028263	Work Name : Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263)

Measurement Book Detail

MB NO.  2122        Page NO.  252

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 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali A A A P P A A 2 250 500 0 0 500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL008984 Credited 27/08/2022   2 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P A A P P A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008984 Credited 28/08/2022   3 Santosh Rani(Wife) PB-03-008-065-001/201 OTHER Roherianwali P P A P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008984 Credited 28/08/2022   4 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali P A A A P A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008984 Credited 27/08/2022   5 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali P P A P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008984 Credited 28/08/2022   6 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali P P A P P A A 4 250 1000 0 0 1000 INDIAN BANK ABOHAR IDIB000A214 2603008WL008984 Credited 27/08/2022   7 Hans Raj(Husband) PB-03-008-065-001/203 OTHER Roherianwali P P A P P A A 4 250 1000 0 0 1000 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2603008WL008984 Credited 27/08/2022   8 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P A P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008984 Credited 28/08/2022   Daily Attendence 7 5 0 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 843.75

Total man days : 27