Muster Roll No. : 11452	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2603008/2021-2022/33828/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/RC/9989064732	Work Name : Kacha Rasta (2603008065/RC/9989064732)

Measurement Book Detail

MB NO.  632        Page NO.  98

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 P P P P P P A 6 210 1260 0 0 1260 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026748 Credited 23/02/2022   2 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   3 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   4 Om Parkash(Self) PB-03-008-065-001/22 OTHER Roherianwali A A A P A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   5 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027625 Credited 16/03/2022   6 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali P P P X X X X 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   7 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali P A A A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027626 Credited 16/03/2022   8 Saroj Rani(Wife) PB-03-008-065-001/225 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   9 JASKORI PB-03-008-065-001/226 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   10 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   11 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   12 MEERA PB-03-008-065-001/228 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026748 Credited 23/02/2022   13 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 INDIAN BANK ABOHAR IDIB000A214 2603008WL026748 Credited 23/02/2022   14 Rajinder Kaur(Self) PB-03-008-065-001/230 OTHER Roherianwali P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026748 Credited 23/02/2022   Daily Attendence 13 12 12 11 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1065

Total man days : 71