Muster Roll No. : 1239	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2603008/2023-2024/13865/AS    Sanction Date : 21/06/2023
Work Code : 2603008057/RC/9989093051	Work Name : kachha rasta de levelling taja pati (2603008057/RC/9989093051)

Measurement Book Detail

MB NO.  1238        Page NO.  9

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 RADHA PB-03-008-065-001/216 OTHER Roherianwali A P P P P P A 5 300 1500 0 0 1500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002156 Credited 01/06/2024   deendayal 2 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 3 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 4 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal 5 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali A A P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002156 Credited 01/06/2024   deendayal 6 DULI CHAND(Husband) PB-03-008-065-001/206 OTHER Roherianwali A P P P A P A 4 300 1200 0 0 1200 HDFC ROHERIANWALI HDFC0003891 2603008WL002156 Credited 01/06/2024   deendayal 7 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P A A A A A A 1 300 300 0 0 300 INDIAN BANK ABOHAR IDIB000A214 2603008WL002156 Credited 01/06/2024   deendayal Daily Attendence 3 5 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 1242.8572

Total man days : 29