Muster Roll No. : 1607	Date From : 16/06/2020    Date To : 22/06/2020	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 Sahib Ram(Self) PB-03-008-057-001/165 OTHER Patti Taja A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005570 Credited 02/07/2020   2 Sharmila Devi(Self) PB-03-008-057-001/161 OTHER Patti Taja P P A A A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL005570 Credited 01/07/2020   3 Paramjeet kaur(Wife) PB-03-008-057-001/180 OTHER Patti Taja P P A A A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL005570 Credited 01/07/2020   4 Bhagwani Devi(Self) PB-03-008-057-001/168 OTHER Patti Taja P P A A A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL005570 Credited 02/07/2020   5 Nirmla Devi(Wife) PB-03-008-057-001/166 OTHER Patti Taja P P A A A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL005570 Credited 02/07/2020   6 Guddi Devi PB-03-008-057-001/178 OTHER Patti Taja P P A A A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL005570 Credited 02/07/2020   7 Kavita(Self) PB-03-008-057-001/175 OTHER Patti Taja P P A A A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL005570 Credited 01/07/2020   8 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja P P A A A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL005570 Credited 02/07/2020   9 Bansi Lal(Self) PB-03-008-057-001/169 OTHER Patti Taja P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL005570 Credited 02/07/2020   10 Kali Devi(Wife) PB-03-008-057-001/17 SC Patti Taja P P A A A A A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A214 2603008WL005570 Credited 02/07/2020   Daily Attendence 9 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 19