Muster Roll No. : 2034	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2603008/2021-2022/33817/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/IC/94158	Work Name : Pakke Khal nal mitti (2603008065/IC/94158)

Measurement Book Detail

MB NO.  761        Page NO.  55

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 Bhala Ram(Husband) PB-03-008-065-001/228 OTHER Roherianwali A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 05/06/2022   2 Sharmila(Self) PB-03-008-065-001/238 OTHER Roherianwali P A P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   3 Shanti PB-03-008-065-001/251 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   4 Shanti(Wife) PB-03-008-065-001/26 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   5 Savitri Devi(Wife) PB-03-008-065-001/262 SC Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   6 Parmeshwari(Wife) PB-03-008-065-001/263 SC Roherianwali A P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   7 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A P P P A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0002613 Credited 11/06/2022   8 JASKORI PB-03-008-065-001/226 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   9 MEERA PB-03-008-065-001/228 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL002055 Credited 04/06/2022   10 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL002055 Credited 04/06/2022   Daily Attendence 7 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 54