Muster Roll No. : 11410	Date From : 19/01/2021    Date To : 25/01/2021	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 Rakesh Kumar(Husband) PB-03-008-065-001/224 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL030701 Credited 12/03/2021   2 RADHA PB-03-008-065-001/216 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL030701 Credited 12/03/2021   3 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL030701 Credited 12/03/2021   4 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   5 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   6 Om Parkash(Self) PB-03-008-065-001/22 OTHER Roherianwali A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   7 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   8 Ram Saroop(Self) PB-03-008-065-001/225 OTHER Roherianwali A P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   9 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   10 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   11 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL040786 Credited 08/06/2021   12 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   13 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   14 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030701 Credited 12/03/2021   15 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL030701 Credited 12/03/2021   16 Loona Ram(Father) PB-03-008-065-001/207 OTHER Roherianwali A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL030701 Credited 15/03/2021   17 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A214 2603008WL030701 Credited 12/03/2021   18 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL030701 Credited 12/03/2021   19 Ranjeet(Son) PB-03-008-065-001/22 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL030701 Credited 12/03/2021   Daily Attendence 0 15 18 18 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1338.9474

Total man days : 106