Muster Roll No. : 11432	Date From : 26/01/2021    Date To : 01/02/2021	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 P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   2 Kesra Ram PB-03-008-065-001/291 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   3 Ravinder singh(Self) PB-03-008-065-001/296 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL031882 Credited 12/03/2021   4 Rakhi(Wife) PB-03-008-065-001/297 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   5 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   6 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   7 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   8 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   9 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   10 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   11 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   12 Devi Lal PB-03-008-065-001/284 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   13 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   14 Dulat Ram(Self) PB-03-008-065-001/30 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   15 Santro(Wife) PB-03-008-065-001/30 OTHER Roherianwali P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   16 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   17 Ram Kori(Wife) PB-03-008-065-001/298 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   18 Chand Kaur(Wife) PB-03-008-065-001/295 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL031882 Credited 12/03/2021   19 Urmila(Wife) PB-03-008-065-001/285 SC Roherianwali P P A A A A A 2 240 480 0 0 480 HDFC ROHERIANWALI HDFC0003891 2603008WL031882 Credited 12/03/2021   20 Om Parkash PB-03-008-065-001/289 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL031882 Credited 12/03/2021   Daily Attendence 19 20 19 17 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 936

Total man days : 78