Muster Roll No. : 21106	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 Ranjeet Ram PB-03-008-065-001/292 SC Roherianwali N P P A A A N 2 280 560 0 0 560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL029134 Credited 13/05/2023   2 Kesra Ram PB-03-008-065-001/291 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 Manohari Devi(Wife) PB-03-008-065-001/291 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   4 Santi(Wife) PB-03-008-065-001/293 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   5 Rekha Rani(Wife) PB-03-008-065-001/288 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 Bhapi(Wife) PB-03-008-065-001/29 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   7 Birma Devi(Self) PB-03-008-065-001/290 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   8 Nilam(Wife) PB-03-008-065-001/289 OTHER Roherianwali N P P P P P N 5 280 1400 0 0 1400 HDFC ROHERIANWALI HDFC0003891 2603008WL029134 Credited 13/05/2023   Daily Attendence 0 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1295

Total man days : 37