Muster Roll No. : 14094	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2603008/2022-2023/26338/AS    Sanction Date : 29/11/2022
Work Code : 2603008057/RC/9989077446	Work Name : Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446)

Measurement Book Detail

MB NO.  236        Page NO.  2

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 Shashmeta Rani(Self) PB-03-008-057-001/40 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018052 Credited 11/11/2023   2 Gudi(Wife) PB-03-008-057-001/3 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018052 Credited 11/11/2023   3 Pari(Wife) PB-03-008-057-001/31 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018052 Credited 11/11/2023   4 Kamla Devi(Wife) PB-03-008-057-001/30 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL018052 Credited 11/11/2023   5 Murti(Daughter) PB-03-008-057-001/31 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A214 2603008WL018052 Credited 11/11/2023   6 Mahinder Kumar(Self) PB-03-008-057-001/43 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL018052 Credited 11/11/2023   7 POOJA(Daughter-in-Law) PB-03-008-057-001/3 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL018052 Credited 11/11/2023   8 Mul Chand(Self) PB-03-008-057-001/35 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL018052 Credited 11/11/2023   9 Rajwanti(Wife) PB-03-008-057-001/37 SC Patti Taja P P A A P P A 4 270 1080 0 0 1080 INDIAN BANK ABOHAR IDIB000A503 2603008WL018052 Credited 11/11/2023   Daily Attendence 9 9 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 52