Muster Roll No. : 11435	Date From : 28/01/2022    Date To : 03/02/2022	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.  780        Page NO.  40

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 A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   2 Bhapi(Wife) PB-03-008-065-001/29 SC Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   3 Birma Devi(Self) PB-03-008-065-001/290 SC Roherianwali P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   4 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   5 Seema Rani(Wife) PB-03-008-065-001/282 OTHER Roherianwali A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027181 Credited 06/03/2022   6 Devi Lal PB-03-008-065-001/284 SC Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027181 Credited 31/03/2022   7 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   8 Rekha Rani(Wife) PB-03-008-065-001/288 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   9 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   10 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   11 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 13/02/2022   12 Jeet Ram(Self) PB-03-008-065-001/298 OTHER Roherianwali P A P P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   13 Dulat Ram(Self) PB-03-008-065-001/30 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   14 Bimla Devi(Wife) PB-03-008-065-001/292 SC Roherianwali P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026516 Credited 12/02/2022   15 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 HDFC ROHERIANWALI HDFC0003891 2603008WL026516 Credited 12/02/2022   16 Om Parkash PB-03-008-065-001/289 OTHER Roherianwali P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL026516 Credited 12/02/2022   Daily Attendence 14 12 13 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 19750 Average Per labour 1234.375

Total man days : 79