Muster Roll No. : 19053	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 Sarbati Devi PB-03-008-057-001/157 OTHER Patti Taja A P P A P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   2 MAHINDER KUMAR(Husband) PB-03-008-057-001/155 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 Jaswinder Kaur PB-03-008-057-001/149 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 Bhagwanti PB-03-008-057-001/145 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 Karamjeet Kaur(Wife) PB-03-008-057-001/147 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   6 Kamla Devi(Wife) PB-03-008-057-001/153 OTHER Patti Taja A A A A P P P 3 270 810 0 0 810 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   7 Bimla(Wife) PB-03-008-057-001/14 SC Patti Taja A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   8 Suman Devi(Wife) PB-03-008-057-001/155 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 Poonam Devi(Daughter) PB-03-008-057-001/157 OTHER Patti Taja A P P A P A P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL026934 Credited 01/04/2023   Daily Attendence 0 7 7 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1140

Total man days : 38