Muster Roll No. : 4003	Date From : 28/12/2019    Date To : 03/01/2020	Sanction No. : 2603008/2019-2020/4441/AS    Sanction Date : 27/08/2019
Work Code : 2603008057/RC/9988999947	Work Name : Kacha Rasta Di Leveling in Taja Patti 6.98 (2603008057/RC/9988999947)

Measurement Book Detail

MB NO.  1546        Page NO.  86

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 Krishan Lal(Self) PB-03-008-057-001/85 OTHER Patti Taja A P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL017214 Credited 29/01/2020   2 Lal Chand PB-03-008-057-001/92 SC Patti Taja A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017214 Credited 29/01/2020   3 Tijja Devi PB-03-008-057-001/94 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017214 Credited 29/01/2020   4 Sunita Rani PB-03-008-057-001/93 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   5 Tinku Ram(Self) PB-03-008-057-001/9 SC Patti Taja A A P A P P A 3 230 690 0 0 690 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   6 Gomti Devi(Wife) PB-03-008-057-001/74 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A214 2603008WL017214 Credited 28/01/2020   7 Krishna(Wife) PB-03-008-057-001/6 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   8 Bimla Devi(Wife) PB-03-008-057-001/92 SC Patti Taja A P P P P P A 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 28/01/2020   9 Mahinder Kumar(Self) PB-03-008-057-001/79 OTHER Patti Taja P P P P A P A 5 230 1150 0 0 1150 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL017214 Credited 29/01/2020   10 Indra(Wife) PB-03-008-057-001/75 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   11 Birma Devi(Wife) PB-03-008-057-001/85 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   12 Raja Ram(Husband) PB-03-008-057-001/75 OTHER Patti Taja A P P P P P A 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   13 Daiya Ram(Self) PB-03-008-057-001/76 SC Patti Taja A A A A P P A 2 230 460 0 0 460 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 28/01/2020   14 Birsa Devi(Wife) PB-03-008-057-001/90 OTHER Patti Taja A A A A P P A 2 230 460 0 0 460 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   15 Birma Devi(Wife) PB-03-008-057-001/81 OTHER Patti Taja P P P P A P A 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   16 Raj rani(Wife) PB-03-008-057-001/69 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   Daily Attendence 9 12 14 13 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 13340

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1121.25

Total man days : 78