Muster Roll No. : 14325	Date From : 02/03/2021    Date To : 08/03/2021	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.  1048        Page NO.  122

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 P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL036623 Credited 15/03/2021   2 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL036623 Credited 17/03/2021   3 Pala Ram(Self) PB-03-008-065-001/394 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL036623 Credited 17/03/2021   4 Raj Kumar(Self) PB-03-008-065-001/85 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL036623 Credited 17/03/2021   5 Lilu Ram(Self) PB-03-008-065-001/305 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL036623 Credited 15/03/2021   6 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 2603008WL036623 Credited 16/03/2021   7 Kashmiri Lal(Self) PB-03-008-065-001/96 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL036623 Credited 16/03/2021   8 DEEN DAYAL(Self) PB-03-008-065-001/651 SC Roherianwali P P P P P P A 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL036623 Credited 15/03/2021   9 Kamlesh Singh(Self) PB-03-008-065-001/565 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL036623 Credited 15/03/2021   10 Pappu(Self) PB-03-008-065-001/160 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL036623 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60