Muster Roll No. : 5887	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2603008/2021-2022/22966/AS    Sanction Date : 20/09/2021
Work Code : 2603008057/LD/9989023599	Work Name : Shamshanghat di leveling in patti Taja 10.0 (2603008057/LD/9989023599)

Measurement Book Detail

MB NO.  627        Page NO.  48

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 A A A 4 240 960 0 0 960 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL005121 Credited 13/07/2022   2 Ram Kumar(Self) PB-03-008-057-001/23 SC Patti Taja A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005121 Credited 13/07/2022   3 Gudi(Self) PB-03-008-057-001/26 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005121 Credited 13/07/2022   4 Roshni(Wife) PB-03-008-057-001/28 SC Patti Taja A P A A A P A 2 240 480 0 0 480 INDIAN BANK ABOHAR IDIB000A503 2603008WL005121 Credited 13/07/2022   5 Bala Devi PB-03-008-057-001/23 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL005121 Credited 13/07/2022   6 Anju(Wife) PB-03-008-057-001/238 OTHER Patti Taja P P P P A A A 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A503 2603008WL005121 Credited 13/07/2022   7 Sohan Lal(Self) PB-03-008-057-001/235 OTHER Patti Taja P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL005121 Credited 14/07/2022   Daily Attendence 5 6 5 6 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1062.8572

Total man days : 31