Muster Roll No. : 11413	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 Ranjeet Ram PB-03-008-065-001/292 SC Roherianwali A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   2 Kesra Ram PB-03-008-065-001/291 OTHER Roherianwali A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   3 Ravinder singh(Self) PB-03-008-065-001/296 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL030701 Credited 12/03/2021   4 Rakhi(Wife) PB-03-008-065-001/297 OTHER Roherianwali A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   5 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   6 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   7 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali A P A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   8 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   9 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   10 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   11 Devi Lal PB-03-008-065-001/284 SC Roherianwali A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   12 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   13 Dulat Ram(Self) PB-03-008-065-001/30 OTHER Roherianwali A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   14 Santro(Wife) PB-03-008-065-001/30 OTHER Roherianwali A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   15 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   16 Ram Kori(Wife) PB-03-008-065-001/298 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   17 Chand Kaur(Wife) PB-03-008-065-001/295 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL030701 Credited 12/03/2021   18 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali A P P P P P P 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL030701 Credited 12/03/2021   19 Om Parkash PB-03-008-065-001/289 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL030701 Credited 12/03/2021   Daily Attendence 0 9 13 18 19 16 15

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1136.8422

Total man days : 90