Muster Roll No. : 3199	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2603008/2022-2023/21509/AS    Sanction Date : 28/09/2022
Work Code : 2603008057/IC/98751	Work Name : Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751)

Measurement Book Detail

MB NO.  1336        Page NO.  85

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 Raja Ram(Self) PB-03-008-057-001/22 OTHER Patti Taja P A P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005203 Credited 15/06/2023   2 Surgiyan(Wife) PB-03-008-057-001/22 OTHER Patti Taja P A P P P P P 6 265 1590 0 0 1590 INDIAN BANK ABOHAR IDIB000A503 2603008WL005203 Credited 15/06/2023   3 Sarda Devi(Wife) PB-03-008-057-001/209 OTHER Patti Taja P A P P P P P 6 265 1590 0 0 1590 INDIAN BANK ABOHAR IDIB000A503 2603008WL005203 Credited 15/06/2023   4 Indu Bala(Wife) PB-03-008-057-001/223 OTHER Patti Taja P A P P P P P 6 265 1590 0 0 1590 INDIAN BANK ABOHAR IDIB000A503 2603008WL005203 Credited 15/06/2023   5 Rai Shaib(Self) PB-03-008-057-001/226 OTHER Patti Taja P A A P A P P 4 265 1060 0 0 1060 INDIAN BANK ABOHAR IDIB000A503 2603008WL005203 Credited 15/06/2023   6 Urmila(Wife) PB-03-008-057-001/211 OTHER Patti Taja P A P P P P P 6 265 1590 0 0 1590 INDIAN BANK ABOHAR IDIB000A503 2603008WL005203 Credited 15/06/2023   7 Parveen Kaur(Wife) PB-03-008-057-001/229 OTHER Patti Taja P A P P P P P 6 265 1590 0 0 1590 INDIAN BANK ABOHAR IDIB000A503 2603008WL005203 Credited 15/06/2023   8 Chet Ram(Self) PB-03-008-057-001/222 OTHER Patti Taja A A A P A A A 1 265 265 0 0 265 INDIAN BANK ABOHAR IDIB000A503 2603008WL005203 Credited 15/06/2023   9 Manpreet Kaur(Wife) PB-03-008-057-001/213 SC Patti Taja P A P P P P P 6 265 1590 0 0 1590 INDIAN BANK ABOHAR IDIB000A503 2603008WL005203 Credited 15/06/2023   Daily Attendence 8 0 7 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1590 Amount Paid ST 0 Amount Paid Other 10865

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

Total Cash payment(In Rs.) Cash 12455 Average Per labour 1383.8889

Total man days : 47