Muster Roll No. : 5900	Date From : 02/07/2022    Date To : 08/07/2022	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.  201        Page NO.  17

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 Gurcharan Singh(Self) PB-03-008-057-001/199 OTHER Patti Taja P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005429 Credited 16/07/2022   2 Jagdish(Self) PB-03-008-057-001/194 OTHER Patti Taja P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   3 Radhe Sham(Son) PB-03-008-057-001/20 SC Patti Taja P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   4 Raj Kumari(Wife) PB-03-008-057-001/194 OTHER Patti Taja P P P P A A P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   5 Chameli(Wife) PB-03-008-057-001/20 SC Patti Taja P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL005429 Credited 16/07/2022   6 Murti Devi(Wife) PB-03-008-057-001/201 OTHER Patti Taja P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   7 Sarda Devi(Wife) PB-03-008-057-001/209 OTHER Patti Taja P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   8 Sheelo(Wife) PB-03-008-057-001/197 OTHER Patti Taja P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   9 Kavita Devi(Wife) PB-03-008-057-001/203 OTHER Patti Taja P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL005429 Credited 16/07/2022   Daily Attendence 9 9 7 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50