Muster Roll No. : 18184	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2603008/2023-2024/11782/AS    Sanction Date : 05/06/2023
Work Code : 2603008065/IC/105965	Work Name : Side Berms of Water Courses at Village rahurianwali (2603008065/IC/105965)

Measurement Book Detail

MB NO.  1750        Page NO.  152

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 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali A P P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   2 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   3 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   4 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali P P P P A A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   5 Saroj Rani(Wife) PB-03-008-065-001/225 OTHER Roherianwali A A P P P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   6 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P P P A P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026615 Credited 16/04/2024   7 Loona Ram(Father) PB-03-008-065-001/207 OTHER Roherianwali P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL026615 Credited 16/04/2024   8 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P P X X X X X 2 280 560 0 0 560 INDIAN BANK ABOHAR IDIB000A214 2603008WL026615 Credited 16/04/2024   Daily Attendence 6 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1295

Total man days : 37