Muster Roll No. : 2206	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2603008/2020-2021/13717/AS    Sanction Date : 10/06/2020
Work Code : 2603008065/WH/93846	Work Name : Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846)

Measurement Book Detail

MB NO.  1546        Page NO.  78

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 Shardha Devi(Wife) PB-03-008-065-001/19 SC Roherianwali P P P A A A A 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL006566 Credited 25/06/2021   2 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   3 SURVATI DEVI(Wife) PB-03-008-065-001/180 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL006566 Credited 24/06/2021   4 Sharmila(Self) PB-03-008-065-001/238 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   5 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 2603008WL006566 Credited 24/06/2021   6 Kirna(Wife) PB-03-008-065-001/21 SC Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 25/06/2021   7 kalawanti(Mother) PB-03-008-065-001/199 OTHER Roherianwali A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   8 Santosh Rani(Wife) PB-03-008-065-001/201 OTHER Roherianwali A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   9 Kelash Devi(Wife) PB-03-008-065-001/166 OTHER Roherianwali A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   10 Murti(Wife) PB-03-008-065-001/172 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   11 Sunita(Wife) PB-03-008-065-001/175 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   12 SAVITRI DEVI(Mother) PB-03-008-065-001/178 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   13 RAJ RANI PB-03-008-065-001/179 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   14 Gulabo(Wife) PB-03-008-065-001/24 OTHER Roherianwali A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006566 Credited 24/06/2021   15 SANTRO DEVI(Wife) PB-03-008-065-001/207 OTHER Roherianwali A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006566 Credited 24/06/2021   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 2603008WL006566 Credited 24/06/2021   17 Krishna(Wife) PB-03-008-065-001/18 OTHER Roherianwali P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL006566 Credited 24/06/2021   18 Rajinder Kaur(Self) PB-03-008-065-001/230 OTHER Roherianwali P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006566 Credited 24/06/2021   19 Santo(Wife) PB-03-008-065-001/2 OTHER Roherianwali P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL006566 Credited 24/06/2021   Daily Attendence 11 15 15 14 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1086.3158

Total man days : 86