Muster Roll No. : 5455	Date From : 22/02/2020    Date To : 28/02/2020	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.  92

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 P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   2 Hanuman(Self) PB-03-008-057-001/16 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   3 MAHINDER KUMAR(Husband) PB-03-008-057-001/155 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   4 Sharmila Devi(Self) PB-03-008-057-001/161 OTHER Patti Taja A P P P A P P 5 185 925 0 0 925 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   5 Raj Devi(Wife) PB-03-008-057-001/16 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   6 Rohatash Kumar(Self) PB-03-008-057-001/167 OTHER Patti Taja A P P P A P P 5 185 925 0 0 925 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   7 Mamta Devi(Wife) PB-03-008-057-001/167 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   8 Bhagwani Devi(Self) PB-03-008-057-001/168 OTHER Patti Taja A A A A A A P 1 185 185 0 0 185 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   9 Geeta Devi(Wife) PB-03-008-057-001/170 OTHER Patti Taja A P A P P P P 5 185 925 0 0 925 INDIAN BANK ABOHAR IDIB000A503 2603008WL021783 Credited 14/04/2020   10 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A503 2603008WL025548 Credited 08/05/2020   11 Birma Devi(Wife) PB-03-008-057-001/158 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL021783 Credited 14/04/2020   12 Sunil Kumar(Self) PB-03-008-057-001/162 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL021783 Credited 14/04/2020   13 Minakshi devi(Wife) PB-03-008-057-001/162 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL021783 Credited 14/04/2020   14 Suman Devi(Wife) PB-03-008-057-001/155 OTHER Patti Taja A P P P A P P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL021783 Credited 14/04/2020   15 Kali Devi(Wife) PB-03-008-057-001/17 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A214 2603008WL021783 Credited 14/04/2020   16 Poonam Devi(Daughter) PB-03-008-057-001/157 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL021783 Credited 14/04/2020   Daily Attendence 0 15 14 15 12 15 16

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 12765

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

Total Cash payment(In Rs.) Cash 16095 Average Per labour 1005.9375

Total man days : 87