Muster Roll No. : 5442	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2603008/2019-2020/9968/AS    Sanction Date : 22/01/2020
Work Code : 2603008057/IC/43522	Work Name : Irrigation Canals in Taja Patti 7.69 (2603008057/IC/43522)

Measurement Book Detail

MB NO.  1546        Page NO.  90

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 Parbhu Ram(Self) PB-03-008-057-001/115 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021164 Credited 14/04/2020   2 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021164 Credited 14/04/2020   3 Bhoop Ram PB-03-008-057-001/104 OTHER Patti Taja A P A A A P A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL021164 Credited 14/04/2020   4 Raja Ram(Self) PB-03-008-057-001/10 SC Patti Taja P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL021164 Credited 14/04/2020   5 Girdhari(Self) PB-03-008-057-001/107 SC Patti Taja A A P P A P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   6 Silochna Devi PB-03-008-057-001/114 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   7 Gurmit Kaur PB-03-008-057-001/112 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   8 Narotam(Self) PB-03-008-057-001/101 OTHER Patti Taja A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL021164 Credited 14/04/2020   9 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   10 Bahadar Ram PB-03-008-057-001/108 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL021164 Credited 14/04/2020   11 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   12 Neetu(Wife) PB-03-008-057-001/100 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   13 Gudi(Wife) PB-03-008-057-001/11 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   14 Jeet Ram(Son) PB-03-008-057-001/10 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   15 Indra Devi(Daughter-in-Law) PB-03-008-057-001/10 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL021164 Credited 14/04/2020   16 Mahaveer(Self) PB-03-008-057-001/100 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL021164 Credited 14/04/2020   17 Gaytri Devi PB-03-008-057-001/101 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   18 Ram Sanehi(Wife) PB-03-008-057-001/106 OTHER Patti Taja P A A A P P A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   Daily Attendence 15 14 15 15 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 14030

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

Total Cash payment(In Rs.) Cash 21390 Average Per labour 1188.3334

Total man days : 93