Muster Roll No. : 5991	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2603008/2020-2021/10704/AS    Sanction Date : 27/05/2020
Work Code : 2603008065/IC/83804	Work Name : Irrigation ( Rhurianwali) (2603008065/IC/83804)

Measurement Book Detail

MB NO.  1543        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 Lal Chand(Self) PB-03-008-065-001/155 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL015092 Credited 28/09/2020   2 Krishan(Self) PB-03-008-065-001/51 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL015092 Credited 28/09/2020   3 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL015092 Credited 28/09/2020   4 Surinder Kumar(Husband) PB-03-008-065-001/301 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL015092 Credited 28/09/2020   5 Sainpal(Son) PB-03-008-065-001/369 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL015092 Credited 28/09/2020   6 Surinder Kumar(Self) PB-03-008-065-001/449 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL015092 Credited 28/09/2020   7 Sokarn(Self) PB-03-008-065-001/91 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL015092 Credited 28/09/2020   8 Rajinder Kumar(Self) PB-03-008-065-001/599 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015092 Credited 28/09/2020   9 Lichma(Wife) PB-03-008-065-001/599 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015092 Credited 28/09/2020   10 Sarwan Kumar(Self) PB-03-008-065-001/100 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL015092 Credited 28/09/2020   11 Nand Ram(Father) PB-03-008-065-001/96 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL015092 Credited 28/09/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 66