Muster Roll No. : 3098	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 128/TajaP    Sanction Date : 01/04/2019
Work Code : 2603008057/LD/9988993998	Work Name : Sarkari Parimary School di Char Diwari in Taja Patti 1.67 (2603008057/LD/9988993998)

Measurement Book Detail

MB NO.  1076        Page NO.  90

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 Rotash(Self) PB-03-008-057-001/221 OTHER Patti Taja P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013706 Credited 18/01/2020   2 So Chand(Self) PB-03-008-057-001/13 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013706 Credited 18/01/2020   3 Kalu Ram(Self) PB-03-008-057-001/82 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013706 Credited 18/01/2020   4 Ram Kumar(Self) PB-03-008-057-001/23 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL013706 Credited 18/01/2020   5 Bhani Ram(Self) PB-03-008-057-001/58 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL013706 Credited 18/01/2020   6 Daiya Ram(Self) PB-03-008-057-001/76 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL013706 Credited 18/01/2020   7 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL013706 Credited 18/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42