Muster Roll No. : 18160	Date From : 29/12/2023    Date To : 03/01/2024	Sanction No. : 2603008/2023-2024/11787/AS    Sanction Date : 05/06/2023
Work Code : 2603008065/RC/9989091811	Work Name : Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811)

Measurement Book Detail

MB NO.  1750        Page NO.  152

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 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 Rugha Ram(Self) PB-03-008-065-001/114 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL024162 Credited 31/03/2024   2 Rani(Wife) PB-03-008-065-001/114 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL024162 Credited 31/03/2024   3 GORA DEVI(Wife) PB-03-008-065-001/116 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL024162 Credited 31/03/2024   4 PUSHPA DEVI(Wife) PB-03-008-065-001/117 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL024162 Credited 31/03/2024   5 Surinder(Husband) PB-03-008-065-001/117 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL024162 Credited 31/03/2024   6 Manga Devi(Wife) PB-03-008-065-001/120 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL024162 Credited 31/03/2024   7 Dhan Devi(Self) PB-03-008-065-001/102 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL024162 Credited 31/03/2024   8 Bhim Sain PB-03-008-065-001/127 OTHER Roherianwali P P A P A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL024162 Credited 31/03/2024   9 Sarwan Kumar(Self) PB-03-008-065-001/100 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 INDIAN BANK ABOHAR IDIB000A503 2603008WL024162 Credited 31/03/2024   10 Reshma Devi(Self) PB-03-008-065-001/123 OTHER Roherianwali P P P P A A 4 280 1120 0 0 1120 INDIAN BANK ABOHAR IDIB000A214 2603008WL024162 Credited 31/03/2024   Daily Attendence 10 10 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 39