Muster Roll No. : 10834	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 1333/4    Sanction Date : 09/11/2020
Work Code : 2603008065/AV/9989012957	Work Name : Construction of of B/Wall of Govt. High School Village Ruhrianwali (2603008065/AV/9989012957)

Measurement Book Detail

MB NO.  1543        Page NO.  101

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 Manju Bala(Self) PB-03-008-065-001/301 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL030689 Credited 12/03/2021   2 Vinod Kumar(Husband) PB-03-008-065-001/403 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030689 Credited 12/03/2021   3 Fatha Ram(Self) PB-03-008-065-001/121 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030689 Credited 12/03/2021   4 Seema Devi(Wife) PB-03-008-065-001/121 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030689 Credited 12/03/2021   5 Harbans(Self) PB-03-008-065-001/162 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030689 Credited 12/03/2021   6 Krishna(Wife) PB-03-008-065-001/162 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL030689 Credited 12/03/2021   7 Menta Devi(Self) PB-03-008-065-001/403 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL030689 Credited 12/03/2021   8 Klawanti(Wife) PB-03-008-065-001/259 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL030689 Credited 12/03/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48