Muster Roll No. : 18886	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 (2603008057/RC/9989093051)

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 So Chand(Self) PB-03-008-057-001/13 SC Patti Taja A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL025945 Credited 30/03/2024   2 Karamjeet Kaur(Wife) PB-03-008-057-001/137 SC Patti Taja P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL025945 Credited 30/03/2024   3 Bhagwanti PB-03-008-057-001/145 OTHER Patti Taja P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL025945 Credited 30/03/2024   4 Bimla devi(Wife) PB-03-008-057-001/134 OTHER Patti Taja A A A A A P A 1 280 280 0 0 280 INDIAN BANK Kera Khera IDIB000K648 2603008WL025945 Credited 30/03/2024   5 Guddi(Wife) PB-03-008-057-001/129 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 Bimla(Wife) PB-03-008-057-001/14 SC Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL025945 Credited 30/03/2024   7 Rana Ram PB-03-008-057-001/145 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   8 Charanjeet Kaur(Wife) PB-03-008-057-001/138 SC Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL025945 Credited 30/03/2024   Daily Attendence 6 7 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 42