Muster Roll No. : 2216	Date From : 12/06/2021    Date To : 18/06/2021	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.  1752        Page NO.  122

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 A P P A A A 3 240 720 0 0 720 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006992 Credited 20/10/2021   2 Lal Chand(Self) PB-03-008-065-001/155 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006992 Credited 20/10/2021   3 Raju Devi(Wife) PB-03-008-065-001/155 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   4 Nima Devi(Wife) PB-03-008-065-001/159 OTHER Roherianwali P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   5 SALOCHNA DEVI(Wife) PB-03-008-065-001/145 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   6 Rani(Wife) PB-03-008-065-001/122 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   7 Bimla Devi(Wife) PB-03-008-065-001/125 SC Roherianwali P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   8 KAMLA DEVI PB-03-008-065-001/103 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 20/10/2021   9 Sajna Devi(Wife) PB-03-008-065-001/128 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   10 Chinder(Wife) PB-03-008-065-001/129 SC Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006992 Credited 29/06/2021   11 Suman(Wife) PB-03-008-065-001/127 OTHER Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006992 Credited 20/10/2021   12 Sarwan Kumar(Self) PB-03-008-065-001/100 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A503 2603008WL006992 Credited 20/10/2021   13 MALKITO(Wife) PB-03-008-065-001/165 SC Roherianwali P A A P A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL006992 Credited 29/06/2021   14 Meera Devi(Wife) PB-03-008-065-001/109 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL006992 Credited 20/10/2021   Daily Attendence 14 10 11 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 805.7143

Total man days : 47