Muster Roll No. : 11431	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 Baadhu PB-03-008-065-001/181 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   2 Tulsa Ram(Husband) PB-03-008-065-001/202 OTHER Roherianwali P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   3 kalawanti(Mother) PB-03-008-065-001/199 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   4 Santosh Rani(Wife) PB-03-008-065-001/201 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 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali A P P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   6 Kelash Devi(Wife) PB-03-008-065-001/166 OTHER Roherianwali P P P X X X X 3 250 750 0 0 750 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   7 Sharvan Kumar(Self) PB-03-008-065-001/168 OTHER Roherianwali P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   8 Murti(Wife) PB-03-008-065-001/172 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 13/02/2022   9 Sunita(Wife) PB-03-008-065-001/175 OTHER Roherianwali P A P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 12/02/2022   10 RUKMA DEVI(Wife) PB-03-008-065-001/177 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 SAVITRI DEVI(Mother) PB-03-008-065-001/178 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   12 RAJ RANI PB-03-008-065-001/179 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL026516 Credited 13/02/2022   13 MALKITO(Wife) PB-03-008-065-001/165 SC Roherianwali P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL026516 Credited 13/02/2022   14 Krishna(Wife) PB-03-008-065-001/18 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL026516 Credited 12/02/2022   15 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027625 Credited 16/03/2022   Daily Attendence 14 14 14 13 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 18250

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

Total Cash payment(In Rs.) Cash 19750 Average Per labour 1316.6666

Total man days : 79