Muster Roll No. : 4210	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2603008/2021-2022/22966/AS    Sanction Date : 20/09/2021
Work Code : 2603008057/LD/9989023599	Work Name : Shamshanghat di leveling in patti Taja 10.0 (2603008057/LD/9989023599)

Measurement Book Detail

MB NO.  125        Page NO.  45

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 6 250 1500 0 0 1500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL004211 Credited 29/07/2022   2 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004211 Credited 29/07/2022   3 Santro Devi(Mother) PB-03-008-057-001/116 SC Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004211 Credited 29/07/2022   4 Gurmit Kaur PB-03-008-057-001/112 SC Patti Taja P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004211 Credited 29/07/2022   5 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja A A P P P P A 4 250 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL004211 Credited 29/07/2022   6 Roshni Devi(Wife) PB-03-008-057-001/104 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL004211 Credited 29/07/2022   7 Sukhdeep Kaur(Wife) PB-03-008-057-001/117 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL004211 Credited 29/07/2022   8 Ram Sanehi(Wife) PB-03-008-057-001/106 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL004211 Credited 29/07/2022   Daily Attendence 7 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1406.25

Total man days : 45