Muster Roll No. : 11164	Date From : 28/01/2021    Date To : 01/02/2021	Sanction No. : 2603008/2020-2021/30730/AS    Sanction Date : 25/11/2020
Work Code : 2603008075/RC/9989028447	Work Name : RC( Dhani Dande Wali) (2603008075/RC/9989028447)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P X 4 263 1052 0 0 1052 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL031571 Credited 15/03/2021   2 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL031571 Credited 15/03/2021   3 Mohan Singh(Self) PB-03-008-013-001/121 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL031571 Credited 12/03/2021   4 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL031571 Credited 12/03/2021   5 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL031571 Credited 12/03/2021   6 Ram Jeevan(Son) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL031571 Credited 15/03/2021   7 Varinder Kumar(Self) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL031571 Credited 12/03/2021   8 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL031571 Credited 12/03/2021   9 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL031571 Credited 12/03/2021   Daily Attendence 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1256.5555

Total man days : 43