Muster Roll No. : 19069	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : .4424    Sanction Date : 06/05/2022
Work Code : 2603008049/IC/96442	Work Name : Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)

Measurement Book Detail

MB NO.  1421        Page NO.  2

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 6 270 1620 0 0 1620 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026934 Credited 01/04/2023   2 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja P A A A P P A 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL026934 Credited 01/04/2023   3 Santro Devi(Mother) PB-03-008-057-001/116 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   4 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   5 Neetu(Wife) PB-03-008-057-001/100 OTHER Patti Taja P P P P A A A 4 270 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   6 Indra Devi(Daughter-in-Law) PB-03-008-057-001/10 SC Patti Taja P P A P P P A 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   7 Roshni Devi(Wife) PB-03-008-057-001/104 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   8 Gudi(Wife) PB-03-008-057-001/11 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   9 Savitri Devi PB-03-008-057-001/115 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   10 Poppi Devi PB-03-008-057-001/103 ST Patti Taja P A P P P P A 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   Daily Attendence 10 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 1350 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1431

Total man days : 53