Muster Roll No. : 8569	Date From : 03/08/2022    Date To : 09/08/2022	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 Madan Lal PB-03-008-065-001/276 SC Roherianwali A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   2 Savitri Devi(Wife) PB-03-008-065-001/276 SC Roherianwali A A P P A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   3 Hanuman PB-03-008-065-001/277 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   4 Klawanti Devi(Wife) PB-03-008-065-001/277 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   5 Sunita Devi(Wife) PB-03-008-065-001/274 SC Roherianwali A A A P A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   6 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali A P P P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   7 Bana Devi(Wife) PB-03-008-065-001/28 SC Roherianwali A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL008690 Credited 25/08/2022   8 Bimla Devi(Wife) PB-03-008-065-001/279 SC Roherianwali A P P P A A P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL008690 Credited 26/08/2022   Daily Attendence 0 6 7 8 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 1093.75

Total man days : 35