Muster Roll No. : 19052	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : .4424    Sanction Date : 06/05/2022
Work Code : 2603008049/IC/96442	Work Name : Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)

Measurement Book Detail

MB NO.  1421        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 So Chand(Self) PB-03-008-057-001/13 SC Patti Taja A A P A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   2 Suman devi(Wife) PB-03-008-057-001/131 OTHER Patti Taja A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   3 Satpal(Self) PB-03-008-057-001/134 OTHER Patti Taja A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   4 Chander Devi PB-03-008-057-001/136 OTHER Patti Taja A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   5 Sarbati Devi(Self) PB-03-008-057-001/139 SC Patti Taja A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   6 Karamjeet Kaur(Wife) PB-03-008-057-001/137 SC Patti Taja A A P A A A P 2 270 540 0 0 540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   7 Kashi Ram(Self) PB-03-008-057-001/132 OTHER Patti Taja A P P A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   8 Pirthvi Ram(Self) PB-03-008-057-001/136 OTHER Patti Taja A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   9 Jasbeer Kaur(Self) PB-03-008-057-001/133 OTHER Patti Taja A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   10 Charanjeet Kaur(Wife) PB-03-008-057-001/138 SC Patti Taja A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   Daily Attendence 0 6 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1107

Total man days : 41