Muster Roll No. : 1337	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2603008/2020-2021/31682/AS    Sanction Date : 03/12/2020
Work Code : 2603008065/RC/9989029490	Work Name : Rurianwali road burm (2603008065/RC/9989029490)

Measurement Book Detail

MB NO.  1543        Page NO.  102

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 Saroj(Self) PB-03-008-065-001/415 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL004087 Credited 14/06/2021   2 Geeta Devi(Wife) PB-03-008-065-001/449 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL004087 Credited 14/06/2021   3 Manju(Self) PB-03-008-065-001/478 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 14/06/2021   4 Vinod Kumar(Husband) PB-03-008-065-001/403 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 14/06/2021   5 Sunita(Wife) PB-03-008-065-001/175 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 14/06/2021   6 Sharmila(Self) PB-03-008-065-001/238 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 14/06/2021   7 Rameshwari PB-03-008-065-001/246 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 14/06/2021   8 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 14/06/2021   9 Rakhi(Wife) PB-03-008-065-001/297 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 14/06/2021   10 Jamna Devi(Self) PB-03-008-065-001/533 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 14/06/2021   11 Rani(Wife) PB-03-008-065-001/47 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004087 Credited 31/05/2021   12 Sunita(Self) PB-03-008-065-001/332 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004087 Credited 14/06/2021   13 Kavita Rani PB-03-008-065-001/513 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004087 Credited 14/06/2021   14 Gobind Ram PB-03-008-065-001/260 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004087 Credited 14/06/2021   15 Parmeshwari Devi(Wife) PB-03-008-065-001/426 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004087 Credited 14/06/2021   16 Guddi(Wife) PB-03-008-065-001/410 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL004087 Credited 15/06/2021   17 Kaushalya Devi(Wife) PB-03-008-065-001/414 OTHER Roherianwali P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A214 2603008WL004087 Credited 15/06/2021   18 Suman Kumari(Self) PB-03-008-065-001/391 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL004087 Credited 15/06/2021   19 Kirna Devi(Self) PB-03-008-065-001/512 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004087 Credited 14/06/2021   Daily Attendence 19 19 19 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 25680

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 1427.3684

Total man days : 113