Muster Roll No. : 5459	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 2603008/2019-2020/9968/AS    Sanction Date : 22/01/2020
Work Code : 2603008057/IC/43522	Work Name : Irrigation Canals in Taja Patti 7.69 (2603008057/IC/43522)

Measurement Book Detail

MB NO.  1546        Page NO.  92

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 Vijay Kumar(Son) PB-03-008-057-001/43 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL021783 Credited 14/04/2020   2 Chuni Lal(Self) PB-03-008-057-001/48 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL021783 Credited 14/04/2020   3 Jag Ram(Self) PB-03-008-057-001/5 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   4 Shashmeta Rani(Self) PB-03-008-057-001/40 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   5 Paro Devi(Wife) PB-03-008-057-001/5 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   6 Pari(Wife) PB-03-008-057-001/31 SC Patti Taja A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   7 Devi Lal(Self) PB-03-008-057-001/44 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   8 Kamla Devi(Wife) PB-03-008-057-001/30 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL021783 Credited 14/04/2020   9 Murti(Daughter) PB-03-008-057-001/31 SC Patti Taja A P P P P P A 5 185 925 0 0 925 INDIAN BANK ABOHAR IDIB000A214 2603008WL021783 Credited 14/04/2020   10 Salochna(Wife) PB-03-008-057-001/33 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL021783 Credited 14/04/2020   11 Gudi Devi(Self) PB-03-008-057-001/36 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL021783 Credited 14/04/2020   12 Roshni Devi(Wife) PB-03-008-057-001/45 SC Patti Taja A P A A A P P 3 185 555 0 0 555 INDIAN BANK ABOHAR IDIB000A214 2603008WL026674 Credited 03/08/2020   13 Durga Devi(Wife) PB-03-008-057-001/52 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   14 Raghubir(Self) PB-03-008-057-001/42 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   15 Krishan Kumar(Self) PB-03-008-057-001/30 SC Patti Taja A A P P A A P 3 185 555 0 0 555 INDIAN BANK ABOHAR IDIB000A214 2603008WL021783 Credited 14/04/2020   16 Rajwanti(Wife) PB-03-008-057-001/37 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   Daily Attendence 0 15 15 15 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 12950 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 1017.5

Total man days : 88