Muster Roll No. : 8570	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2603008/2021-2022/388/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/LD/9989028263	Work Name : Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263)

Measurement Book Detail

MB NO.  2122        Page NO.  252

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 Veerpal(Wife) PB-03-008-065-001/280 OTHER Roherianwali A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   2 Devi Lal PB-03-008-065-001/284 SC Roherianwali A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 26/08/2022   3 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali A P P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   4 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali A A A P P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   5 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali A P P P P P P 6 250 1500 0 0 1500 HDFC ROHERIANWALI HDFC0003891 2603008WL008690 Credited 25/08/2022   6 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 HDFC ROHERIANWALI HDFC0003891 2603008WL008690 Credited 25/08/2022   Daily Attendence 0 3 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 1291.6666

Total man days : 31