Muster Roll No. : 5454	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 Gurmel Singh PB-03-008-057-001/147 OTHER Patti Taja A P A A A P A 2 185 370 0 0 370 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   2 Madan Lal PB-03-008-057-001/148 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   3 Chander Devi PB-03-008-057-001/136 OTHER Patti Taja A P A P A P P 4 185 740 0 0 740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   4 Sarbati Devi(Self) PB-03-008-057-001/139 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   5 Karamjeet Kaur(Wife) PB-03-008-057-001/137 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   6 Jaswinder Kaur PB-03-008-057-001/149 OTHER Patti Taja A P P A P P P 5 185 925 0 0 925 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021783 Credited 14/04/2020   7 Bhagwanti PB-03-008-057-001/145 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   8 Karamjeet Kaur(Wife) PB-03-008-057-001/147 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   9 Jeet Singh PB-03-008-057-001/141 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A214 2603008WL025548 Credited 08/05/2020   10 Pirthvi Ram(Self) PB-03-008-057-001/136 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL021783 Credited 14/04/2020   11 Bimla devi(Wife) PB-03-008-057-001/134 OTHER Patti Taja A P P P P A P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL021783 Credited 14/04/2020   12 Kamla Devi(Wife) PB-03-008-057-001/153 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL021783 Credited 14/04/2020   13 Salocna Devi(Wife) PB-03-008-057-001/154 OTHER Patti Taja A P P P P P A 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL021783 Credited 14/04/2020   14 Beant Kaur PB-03-008-057-001/152 OTHER Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK ABOHAR IDIB000A214 2603008WL021783 Credited 14/04/2020   15 Bimla(Wife) PB-03-008-057-001/14 SC Patti Taja A P P A P P A 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL021783 Credited 14/04/2020   16 Rana Ram PB-03-008-057-001/145 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   17 Bablu(Son) PB-03-008-057-001/145 OTHER Patti Taja A P P A P P P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL021783 Credited 16/04/2020   18 Charanjeet Kaur(Wife) PB-03-008-057-001/138 SC Patti Taja A P P P P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL021783 Credited 16/04/2020   Daily Attendence 0 18 16 14 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 4070 Amount Paid ST 0 Amount Paid Other 13690

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 986.6667

Total man days : 96