Muster Roll No. : 19078	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : .4424    Sanction Date : 06/05/2022
Work Code : 2603008049/IC/96442	Work Name : Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)

Measurement Book Detail

MB NO.  1421        Page NO.  2

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 SUMAN(Wife) PB-03-008-057-001/253 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026934 Credited 01/04/2023   2 KELASH DEVI(Self) PB-03-008-057-001/256 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL026934 Credited 01/04/2023   3 SUMAN DEVI(Self) PB-03-008-057-001/257 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   4 REKHA(Wife) PB-03-008-057-001/258 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   5 RADHA DEVI(Wife) PB-03-008-057-001/254 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   6 PRIYA(Wife) PB-03-008-057-001/259 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026934 Credited 01/04/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1620

Total man days : 36