Muster Roll No. : 14078	Date From : 28/09/2023    Date To : 04/10/2023	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.  235        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 Gudi(Self) PB-03-008-057-001/26 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017400 Credited 11/11/2023   2 KELASH DEVI(Self) PB-03-008-057-001/256 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL017400 Credited 11/11/2023   3 SUMAN DEVI(Self) PB-03-008-057-001/257 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   4 Lala Ram(Self) PB-03-008-057-001/28 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   5 Roshni(Wife) PB-03-008-057-001/28 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   6 REKHA(Wife) PB-03-008-057-001/258 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   7 REENA(Wife) PB-03-008-057-001/26 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   8 RADHA DEVI(Wife) PB-03-008-057-001/254 SC Patti Taja A A P P P P A 4 270 1080 0 0 1080 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   Daily Attendence 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1552.5

Total man days : 46