Muster Roll No. : 2669	Date From : 15/10/2019    Date To : 21/10/2019	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.  1470        Page NO.  1

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 Sanjay Kumar(Son) PB-03-008-057-001/105 SC Patti Taja P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011997 Credited 29/10/2019   2 Kalu Ram(Self) PB-03-008-057-001/82 SC Patti Taja P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011997 Credited 28/10/2019   3 Bhani Ram(Self) PB-03-008-057-001/58 SC Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL011997 Credited 28/10/2019   4 Daiya Ram(Self) PB-03-008-057-001/76 SC Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL011997 Credited 28/10/2019   5 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL011997 Credited 28/10/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35