Muster Roll No. : 20450	Date From : 10/03/2023    Date To : 16/03/2023	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.  1933        Page NO.  138

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 Kamla Devi(Wife) PB-03-008-057-001/72 OTHER Patti Taja A A P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027927 Credited 29/03/2023   2 Banita Devi(Wife) PB-03-008-057-001/73 OTHER Patti Taja A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027927 Credited 29/03/2023   3 Gomti Devi(Wife) PB-03-008-057-001/74 OTHER Patti Taja A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL027927 Credited 29/03/2023   4 Bala(Wife) PB-03-008-057-001/82 SC Patti Taja A P A A A P P 3 260 780 0 0 780 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   5 Indra(Wife) PB-03-008-057-001/75 OTHER Patti Taja A A P P P P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   6 Daiya Ram(Self) PB-03-008-057-001/76 SC Patti Taja A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   7 Birma Devi(Wife) PB-03-008-057-001/81 OTHER Patti Taja A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   Daily Attendence 0 5 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 1374.2858

Total man days : 37