Muster Roll No. : 20447	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2603008/2022-2023/26338/AS    Sanction Date : 29/11/2022
Work Code : 2603008057/RC/9989077446	Work Name : Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446)

Measurement Book Detail

MB NO.  1933        Page NO.  138

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 KELASH DEVI(Self) PB-03-008-057-001/256 OTHER Patti Taja A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL027927 Credited 29/03/2023   2 SUMAN DEVI(Self) PB-03-008-057-001/257 OTHER Patti Taja A P P P P A P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   3 REKHA(Wife) PB-03-008-057-001/258 OTHER Patti Taja A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   4 PRIYA(Wife) PB-03-008-057-001/259 OTHER Patti Taja A A A A P A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027927 Credited 29/03/2023   Daily Attendence 0 3 3 3 4 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 1105

Total man days : 17