Muster Roll No. : 12003	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2603008/2020-2021/29681/AS    Sanction Date : 23/12/2020
Work Code : 2603008065/RC/9989027830	Work Name : Kacha Raste di safayi( Rhurianwali) (2603008065/RC/9989027830)

Measurement Book Detail

MB NO.  540        Page NO.  85

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 Surinder Kumar(Husband) PB-03-008-065-001/301 OTHER Roherianwali X X X X P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031582 Credited 15/03/2021   2 Sukhpal(Son) PB-03-008-065-001/304 OTHER Roherianwali X X X X P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL031582 Credited 12/03/2021   3 Bhim Sain(Self) PB-03-008-065-001/588 OTHER Roherianwali X X X X P P X 2 240 480 0 0 480 HDFC ROHERIANWALI HDFC0003891 2603008WL031582 Credited 12/03/2021   4 DEEN DAYAL(Self) PB-03-008-065-001/651 SC Roherianwali X X X X P P P 3 240 720 0 0 720 HDFC ROHERIANWALI HDFC0003891 2603008WL031582 Credited 12/03/2021   5 Jarnail Singh(Self) PB-03-008-065-001/548 OTHER Roherianwali X X X X P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL031582 Credited 15/03/2021   Daily Attendence 0 0 0 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 672

Total man days : 14