Muster Roll No. : 21097	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2603008/2022-2023/1200/AS    Sanction Date : 22/02/2023
Work Code : 2603008065/RC/9989077457	Work Name : Kache Raste ( Rhurianwali) (2603008065/RC/9989077457)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 Fatha Ram(Self) PB-03-008-065-001/121 OTHER Roherianwali N P P P P P N 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL029134 Credited 13/05/2023   2 Seema Devi(Wife) PB-03-008-065-001/121 OTHER Roherianwali N P P P P P N 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL029134 Credited 13/05/2023   3 Rani(Wife) PB-03-008-065-001/122 SC Roherianwali N P P P P P N 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL029134 Credited 13/05/2023   4 Bimla Devi(Wife) PB-03-008-065-001/125 SC Roherianwali N A P P P A N 3 280 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL029134 Credited 13/05/2023   5 Dalip(Self) PB-03-008-065-001/126 OTHER Roherianwali N P P P P P N 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL029134 Credited 13/05/2023   6 Bhim Sain PB-03-008-065-001/127 OTHER Roherianwali N P P P A A N 3 280 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL029134 Credited 13/05/2023   7 Sajna Devi(Wife) PB-03-008-065-001/128 SC Roherianwali N A P P A A N 2 280 560 0 0 560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL029134 Credited 13/05/2023   8 Suman(Wife) PB-03-008-065-001/127 OTHER Roherianwali N P A A A A N 1 280 280 0 0 280 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL029134 Credited 13/05/2023   9 Reshma Devi(Self) PB-03-008-065-001/123 OTHER Roherianwali N A P P P P N 4 280 1120 0 0 1120 INDIAN BANK ABOHAR IDIB000A214 2603008WL029134 Credited 13/05/2023   Daily Attendence 0 6 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 33