Muster Roll No. : 1589	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2603008/2020-2021/13038/AS    Sanction Date : 03/06/2020
Work Code : 2603008057/IC/51032	Work Name : Irrigation canals in taja Patti 9.53 (2603008057/IC/51032)

Measurement Book Detail

MB NO.  1546        Page NO.  100

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 Ranjeet kaur(Wife) PB-03-008-057-001/173 OTHER Patti Taja A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004560 Credited 18/06/2020   2 Sahib Ram(Self) PB-03-008-057-001/165 OTHER Patti Taja P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004560 Credited 18/06/2020   3 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   4 Sharmila Devi(Self) PB-03-008-057-001/161 OTHER Patti Taja A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   5 Paramjeet kaur(Wife) PB-03-008-057-001/180 OTHER Patti Taja A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   6 Chander Mukhi(Wife) PB-03-008-057-001/171 OTHER Patti Taja P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   7 Manju Devi(Wife) PB-03-008-057-001/165 OTHER Patti Taja P P P A A A P 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   8 Bhagwani Devi(Self) PB-03-008-057-001/168 OTHER Patti Taja P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   9 Geeta Devi(Wife) PB-03-008-057-001/170 OTHER Patti Taja P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   10 Sandeep Kumar(Self) PB-03-008-057-001/171 OTHER Patti Taja A A P A A A A 1 240 240 0 0 240 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   11 Nirmla Devi(Wife) PB-03-008-057-001/166 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   12 Guddi Devi PB-03-008-057-001/178 OTHER Patti Taja P P P A P A P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   13 Kavita(Self) PB-03-008-057-001/175 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   14 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja A A A A P A A 1 240 240 0 0 240 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   15 Bimla devi(Wife) PB-03-008-057-001/172 OTHER Patti Taja A A P A A A A 1 240 240 0 0 240 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   16 Bansi Lal(Self) PB-03-008-057-001/169 OTHER Patti Taja A A A A A A P 1 240 240 0 0 240 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004560 Credited 18/06/2020   17 Kali Devi(Wife) PB-03-008-057-001/17 SC Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL004560 Credited 18/06/2020   Daily Attendence 10 13 12 0 13 10 12

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 988.2353

Total man days : 70