Muster Roll No. : 3174	Date From : 26/05/2023    Date To : 01/06/2023	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 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja A P P P A P P 5 255 1275 0 0 1275 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004863 Credited 13/06/2023   2 Santro Devi(Mother) PB-03-008-057-001/116 SC Patti Taja P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004863 Credited 13/06/2023   3 Chando Devi(Wife) PB-03-008-057-001/12 SC Patti Taja A P P P A P P 5 255 1275 0 0 1275 INDIAN BANK Kera Khera IDIB000K648 2603008WL004863 Credited 13/06/2023   4 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja P P P P A P P 6 255 1530 0 0 1530 INDIAN BANK Kera Khera IDIB000K648 2603008WL004863 Credited 13/06/2023   5 Gudi(Wife) PB-03-008-057-001/11 OTHER Patti Taja P P P P A P P 6 255 1530 0 0 1530 INDIAN BANK Kera Khera IDIB000K648 2603008WL004863 Credited 13/06/2023   6 Roshni Devi(Wife) PB-03-008-057-001/104 OTHER Patti Taja A P P P A A A 3 255 765 0 0 765 INDIAN BANK Kera Khera IDIB000K648 2603008WL004863 Credited 13/06/2023   7 Sukhdeep Kaur(Wife) PB-03-008-057-001/117 OTHER Patti Taja A A A A A A P 1 255 255 0 0 255 INDIAN BANK ABOHAR IDIB000A214 2603008WL004863 Credited 13/06/2023   8 Klawanti PB-03-008-057-001/119 OTHER Patti Taja P P P P A A A 4 255 1020 0 0 1020 INDIAN BANK Kera Khera IDIB000K648 2603008WL004863 Credited 13/06/2023   9 mohan Lal(Father) PB-03-008-057-001/119 OTHER Patti Taja P P P P A A A 4 255 1020 0 0 1020 INDIAN BANK ABOHAR IDIB000A503 2603008WL004863 Credited 13/06/2023   10 Ram Sanehi(Wife) PB-03-008-057-001/106 OTHER Patti Taja A P P P A A P 4 255 1020 0 0 1020 INDIAN BANK Kera Khera IDIB000K648 2603008WL004863 Credited 13/06/2023   Daily Attendence 5 9 9 9 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2805 Amount Paid ST 0 Amount Paid Other 8415

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 44