Muster Roll No. : 8601	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 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali P P A A P A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008984 Credited 28/08/2022   2 Devi Lal PB-03-008-065-001/284 SC Roherianwali P P A P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008984 Credited 27/08/2022   3 Rekha Rani(Wife) PB-03-008-065-001/288 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 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali P P A P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008984 Credited 27/08/2022   5 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali P A A A A A A 1 250 250 0 0 250 HDFC ROHERIANWALI HDFC0003891 2603008WL008984 Credited 27/08/2022   6 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P A A P A A A 2 250 500 0 0 500 HDFC ROHERIANWALI HDFC0003891 2603008WL008984 Credited 28/08/2022   Daily Attendence 6 4 0 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 18