Muster Roll No. : 11734	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2603008/2021-2022/23175/AS    Sanction Date : 29/12/2021
Work Code : 2603008057/LD/9989023601	Work Name : Kacha Rasta di Leveling in Patti Taja 10.0 (2603008057/LD/9989023601)

Measurement Book Detail

MB NO.  1401        Page NO.  78

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 Sarbati Devi PB-03-008-057-001/157 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027650 Credited 16/03/2022   2 MAHINDER KUMAR(Husband) PB-03-008-057-001/155 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027650 Credited 16/03/2022   3 Sahib Ram(Self) PB-03-008-057-001/165 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027650 Credited 16/03/2022   4 Sharmila Devi(Self) PB-03-008-057-001/161 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 16/03/2022   5 Vidya Devi(Wife) PB-03-008-057-001/156 SC Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 31/03/2022   6 Raj Devi(Wife) PB-03-008-057-001/16 SC Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 31/03/2022   7 Manju Devi(Wife) PB-03-008-057-001/165 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 16/03/2022   8 Rakesh Kumar(Son) PB-03-008-057-001/158 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 16/03/2022   9 Nirmla Devi(Wife) PB-03-008-057-001/166 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 16/03/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 54