Muster Roll No. : 18904	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2603008/2023-2024/13865/AS    Sanction Date : 21/06/2023
Work Code : 2603008057/RC/9989093051	Work Name : kachha rasta de levelling taja pati (2603008057/RC/9989093051)

Measurement Book Detail

MB NO.  254        Page NO.  5

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 Ansuiya(Wife) PB-03-008-057-001/236 OTHER Patti Taja P P P P P P A 6 280 1680 0 0 1680 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL025945 Credited 30/03/2024   2 Bala Devi PB-03-008-057-001/23 SC Patti Taja P P P A A A A 3 280 840 0 0 840 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   3 Bimla(Wife) PB-03-008-057-001/24 SC Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   4 BALWINDER KAUR(Wife) PB-03-008-057-001/245 ST Patti Taja A P P P A A A 3 280 840 0 0 840 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   5 Indu Bala(Wife) PB-03-008-057-001/223 OTHER Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   6 Parveen Kaur(Wife) PB-03-008-057-001/229 OTHER Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   7 Anju(Wife) PB-03-008-057-001/238 OTHER Patti Taja P P P P P P A 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL025945 Credited 30/03/2024   Daily Attendence 6 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 840 Amount Paid Other 6720

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

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

Total man days : 36