Muster Roll No. : 3326	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 2603008/2022-2023/1395/AS    Sanction Date : 22/02/2023
Work Code : 2603008065/LD/9989038601	Work Name : Land Development At Village rurhianwali (2603008065/LD/9989038601)

Measurement Book Detail

MB NO.  2105        Page NO.  48

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 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 Santosh Rani(Wife) PB-03-008-065-001/201 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   2 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   3 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   4 kalawanti(Mother) PB-03-008-065-001/199 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   5 Loona Ram(Father) PB-03-008-065-001/207 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004282 Credited 08/06/2023   6 Krishan(Self) PB-03-008-065-001/199 OTHER Roherianwali A P P P P 4 270 1080 0 0 1080 INDIAN BANK ABOHAR IDIB000A214 2603008WL004282 Credited 08/06/2023   7 Hans Raj(Husband) PB-03-008-065-001/203 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2603008WL004282 Credited 08/06/2023   8 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004282 Credited 08/06/2023   Daily Attendence 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1316.25

Total man days : 39