Muster Roll No. : 9601	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2603008/2021-2022/15360/AS    Sanction Date : 10/06/2021
Work Code : 2603008065/IC/90250	Work Name : Pacca khal nal mitti ( Rhurianwali) (2603008065/IC/90250)

Measurement Book Detail

MB NO.  212        Page NO.  56

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 Sharvan Kumar(Self) PB-03-008-065-001/168 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023810 Credited 05/02/2022   2 Hanuman Ram PB-03-008-065-001/293 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023810 Credited 05/02/2022   3 Krishan Lal(Self) PB-03-008-065-001/61 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL023810 Credited 05/02/2022   4 Shopat Ram(Self) PB-03-008-065-001/68 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027181 Credited 06/03/2022   5 Bhadur Ram(Self) PB-03-008-065-001/109 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL023810 Credited 05/02/2022   6 Parmeshwari Devi(Wife) PB-03-008-065-001/426 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL023810 Credited 05/02/2022   7 Klawanti(Wife) PB-03-008-065-001/259 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 HDFC ROHERIANWALI HDFC0003891 2603008WL023810 Credited 05/02/2022   8 Bhim Sain(Self) PB-03-008-065-001/588 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 HDFC ROHERIANWALI HDFC0003891 2603008WL023810 Credited 05/02/2022   9 Sarwan Kumar(Self) PB-03-008-065-001/100 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL023810 Credited 05/02/2022   10 Dafedar(Husband) PB-03-008-065-001/102 OTHER Roherianwali P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL023810 Credited 05/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60