Muster Roll No. : 15186	Date From : 08/12/2022    Date To : 14/12/2022	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.  1705        Page NO.  44

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 A P P P 6 230 1380 0 0 1380 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021340 Credited 30/12/2022   2 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021340 Credited 30/12/2022   3 Santro Devi(Mother) PB-03-008-057-001/116 SC Patti Taja P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021340 Credited 30/12/2022   4 Gurmit Kaur PB-03-008-057-001/112 SC Patti Taja A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021340 Credited 30/12/2022   5 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021340 Credited 30/12/2022   6 Gudi(Wife) PB-03-008-057-001/11 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021340 Credited 30/12/2022   7 Klawanti PB-03-008-057-001/119 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021340 Credited 30/12/2022   8 Savitri Devi PB-03-008-057-001/115 OTHER Patti Taja A A A A P P P 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL021340 Credited 30/12/2022   9 Ram Sanehi(Wife) PB-03-008-057-001/106 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021340 Credited 30/12/2022   Daily Attendence 7 7 6 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 1201.1111

Total man days : 47