Muster Roll No. : 18888	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2603008/2023-2024/13865/AS    Sanction Date : 21/06/2023
Work Code : 2603008057/RC/9989093051	Work Name : kachha rasta de levelling taja pati

Measurement Book Detail

MB NO.  254        Page NO.  5

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 Paramjeet Kaur(Self) PB-03-008-057-001/190 OTHER Patti Taja P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0029621 Credited 24/04/2024   2 Tarawanti(Mother) PB-03-008-057-001/19 SC Patti Taja P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL025945 Credited 30/03/2024   3 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja A A A P P P A 3 280 840 0 0 840 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   4 Chander Mukhi(Wife) PB-03-008-057-001/171 OTHER Patti Taja P P P P A P A 5 280 1400 0 0 1400 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   5 Guddi Devi PB-03-008-057-001/178 OTHER Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   6 Salochna(Wife) PB-03-008-057-001/179 OTHER Patti Taja A A P P P P A 4 280 1120 0 0 1120 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   7 Kavita(Self) PB-03-008-057-001/175 OTHER Patti Taja P P P P P A A 5 280 1400 0 0 1400 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   8 Kali Devi(Wife) PB-03-008-057-001/17 SC Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL025945 Credited 30/03/2024   9 Vinod Devi(Wife) PB-03-008-057-001/192 OTHER Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL025945 Credited 30/03/2024   Daily Attendence 7 7 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1462.2222

Total man days : 47