Muster Roll No. : 11433	Date From : 26/01/2021    Date To : 01/02/2021	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.  540        Page NO.  85

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 Pappu Singh(Self) PB-03-008-065-001/300 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   2 Kalawati(Wife) PB-03-008-065-001/302 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   3 Vidya Devi(Wife) PB-03-008-065-001/304 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   4 Rajo(Wife) PB-03-008-065-001/305 OTHER Roherianwali P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   5 Savitri(Wife) PB-03-008-065-001/31 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   6 Mito(Self) PB-03-008-065-001/317 OTHER Roherianwali P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   7 Kaku(Husband) PB-03-008-065-001/317 OTHER Roherianwali P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   8 Seema Devi PB-03-008-065-001/323 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   9 Savitri PB-03-008-065-001/326 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   10 Anita(Wife) PB-03-008-065-001/327 OTHER Roherianwali P A A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   11 Kavita Rani(Wife) PB-03-008-065-001/329 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   12 Lilu Ram(Self) PB-03-008-065-001/305 OTHER Roherianwali P P A P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL031882 Credited 12/03/2021   13 Kanta Devi(Wife) PB-03-008-065-001/325 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   14 Suria Devi(Daughter-in-Law) PB-03-008-065-001/304 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   15 Suman Devi(Wife) PB-03-008-065-001/308 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL031882 Credited 12/03/2021   16 Sukhpal Singh(Self) PB-03-008-065-001/322 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL031882 Credited 12/03/2021   17 Sunita(Wife) PB-03-008-065-001/328 OTHER Roherianwali P A P P A A A 3 240 720 0 0 720 HDFC ROHERIANWALI HDFC0003891 2603008WL031882 Credited 12/03/2021   18 Pooja rAni(Wife) PB-03-008-065-001/316 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A503 2603008WL031882 Credited 12/03/2021   19 Mambi(Self) PB-03-008-065-001/321 OTHER Roherianwali P P P P A A A 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A214 2603008WL031882 Credited 12/03/2021   Daily Attendence 19 15 16 19 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17520

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 922.1053

Total man days : 73