Muster Roll No. : 202	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2603008/2020-2021/31682/AS    Sanction Date : 03/12/2020
Work Code : 2603008065/RC/9989029490	Work Name : Rurianwali road burm (2603008065/RC/9989029490)

Measurement Book Detail

MB NO.  1543        Page NO.  99

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 Bhag devi PB-03-008-065-001/204 OTHER Roherianwali P P A A P P A 4 240 960 0 0 960 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000595 Credited 01/05/2021   2 RADHA PB-03-008-065-001/216 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000595 Credited 01/05/2021   3 Tulsa Ram(Husband) PB-03-008-065-001/202 OTHER Roherianwali P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   4 Gomati devi PB-03-008-065-001/203 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   5 Santosh Rani(Wife) PB-03-008-065-001/201 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   6 Kalawati Devi PB-03-008-065-001/202 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   7 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali P A A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   8 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   9 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   10 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 15/05/2021   11 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   12 Madan lal(Self) PB-03-008-065-001/211 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   13 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000595 Credited 01/05/2021   14 Loona Ram(Father) PB-03-008-065-001/207 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000595 Credited 01/05/2021   15 Chinderpal(Wife) PB-03-008-065-001/211 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL000595 Credited 01/05/2021   16 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL000595 Credited 01/05/2021   17 Hans Raj(Husband) PB-03-008-065-001/203 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2603008WL000595 Credited 30/04/2021   18 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL000595 Credited 01/05/2021   Daily Attendence 17 17 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 1253.3334

Total man days : 94