Muster Roll No. : 2205	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2603008/2020-2021/13717/AS    Sanction Date : 10/06/2020
Work Code : 2603008065/WH/93846	Work Name : Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846)

Measurement Book Detail

MB NO.  1546        Page NO.  78

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 Rugha Ram(Self) PB-03-008-065-001/114 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006566 Credited 24/06/2021   2 Lal Chand(Self) PB-03-008-065-001/155 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006566 Credited 24/06/2021   3 Raju Devi(Wife) PB-03-008-065-001/155 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   4 Nima Devi(Wife) PB-03-008-065-001/159 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   5 Sukhwanti(Daughter) PB-03-008-065-001/16 SC Roherianwali P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 25/06/2021   6 SALOCHNA DEVI(Wife) PB-03-008-065-001/145 OTHER Roherianwali A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   7 Rani(Wife) PB-03-008-065-001/114 OTHER Roherianwali A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   8 Rani(Wife) PB-03-008-065-001/122 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 25/06/2021   9 Bimla Devi(Wife) PB-03-008-065-001/125 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 25/06/2021   10 KAMLA DEVI PB-03-008-065-001/103 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   11 Sajna Devi(Wife) PB-03-008-065-001/128 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 25/06/2021   12 Chinder(Wife) PB-03-008-065-001/129 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 25/06/2021   13 Suman(Wife) PB-03-008-065-001/127 OTHER Roherianwali A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006566 Credited 24/06/2021   14 Sarwan Kumar(Self) PB-03-008-065-001/100 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL006566 Credited 25/06/2021   15 MALKITO(Wife) PB-03-008-065-001/165 SC Roherianwali A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL006566 Credited 25/06/2021   16 Meera Devi(Wife) PB-03-008-065-001/109 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL006566 Credited 24/06/2021   17 Pushpa(Wife) PB-03-008-065-001/146 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL006566 Credited 24/06/2021   Daily Attendence 12 15 15 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1214.1177

Total man days : 86