Muster Roll No. : 15157	Date From : 01/12/2022    Date To : 07/12/2022	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 Amandeep Singh(Son) PB-03-008-057-001/193 OTHER Patti Taja P A P A P A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020923 Credited 30/12/2022   2 Gurcharan Singh(Self) PB-03-008-057-001/199 OTHER Patti Taja P A P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL020923 Credited 30/12/2022   3 Jagdish(Self) PB-03-008-057-001/194 OTHER Patti Taja P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   4 Radhe Sham(Son) PB-03-008-057-001/20 SC Patti Taja A A P A A A A 1 260 260 0 0 260 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   5 Raj Kumari(Wife) PB-03-008-057-001/194 OTHER Patti Taja P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   6 Murti Devi(Wife) PB-03-008-057-001/201 OTHER Patti Taja A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   7 Chameli(Wife) PB-03-008-057-001/20 SC Patti Taja A A A A P P P 3 260 780 0 0 780 INDIAN BANK ABOHAR IDIB000A214 2603008WL020923 Credited 30/12/2022   8 Sheelo(Wife) PB-03-008-057-001/197 OTHER Patti Taja P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   9 Kavita Devi(Wife) PB-03-008-057-001/203 OTHER Patti Taja A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   10 Rajo Devi(Wife) PB-03-008-057-001/193 OTHER Patti Taja P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   Daily Attendence 6 0 7 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 988

Total man days : 38