Muster Roll No. : 8566	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2603008/2021-2022/388/AS    Sanction Date : 08/01/2022
Work Code : 2603008065/LD/9989028263	Work Name : Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263)

Measurement Book Detail

MB NO.  2122        Page NO.  252

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 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali A P P P P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 26/08/2022   2 Shimla Rani(Wife) PB-03-008-065-001/217 OTHER Roherianwali A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   3 Guddi(Wife) PB-03-008-065-001/22 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0011436 Credited 21/10/2022   4 KRISHNA DEVI PB-03-008-065-001/223 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   5 Pooja devi PB-03-008-065-001/224 OTHER Roherianwali A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL0011436 Credited 21/10/2022   6 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   7 Sharmila(Self) PB-03-008-065-001/238 OTHER Roherianwali A A A A A P P 2 250 500 0 0 500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   8 MEERA PB-03-008-065-001/228 OTHER Roherianwali A P P P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008690 Credited 25/08/2022   9 Guddi(Wife) PB-03-008-065-001/212 OTHER Roherianwali A P P P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL008690 Credited 25/08/2022   Daily Attendence 0 6 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 44