Muster Roll No. : 1708	Date From : 11/08/2019    Date To : 17/08/2019	Sanction No. : 2603008/2019-2020/2950/AS    Sanction Date : 26/07/2019
Work Code : 2603008057/LD/9988986172	Work Name : Land Development in Patti Taja (2603008057/LD/9988986172)

Measurement Book Detail

MB NO.  1546        Page NO.  68

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 Viday(Self) PB-03-008-057-001/29 SC Patti Taja P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008978 Credited 17/09/2019   2 Raja Ram(Self) PB-03-008-057-001/22 OTHER Patti Taja A A A A A P P 2 215 430 0 0 430 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL008978 Credited 17/09/2019   3 Gudi(Self) PB-03-008-057-001/26 SC Patti Taja P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008978 Credited 17/09/2019   4 Gudi(Wife) PB-03-008-057-001/3 SC Patti Taja P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008978 Credited 18/09/2019   5 Gurcharan Singh(Self) PB-03-008-057-001/199 OTHER Patti Taja P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008978 Credited 17/09/2019   6 Kamla Devi(Wife) PB-03-008-057-001/30 SC Patti Taja P P A A A A P 3 215 645 0 0 645 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL008978 Credited 17/09/2019   7 Roshni(Wife) PB-03-008-057-001/28 SC Patti Taja P P A A P P A 4 215 860 0 0 860 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   8 Jagdish(Self) PB-03-008-057-001/194 OTHER Patti Taja P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   9 Surgiyan(Wife) PB-03-008-057-001/22 OTHER Patti Taja P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   10 Indu Bala(Wife) PB-03-008-057-001/223 OTHER Patti Taja P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   11 Murti Devi(Wife) PB-03-008-057-001/201 OTHER Patti Taja A P P P A A P 4 215 860 0 0 860 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   12 Santro Devi(Wife) PB-03-008-057-001/27 SC Patti Taja A P A P P A A 3 215 645 0 0 645 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   13 Sarda Devi(Wife) PB-03-008-057-001/209 OTHER Patti Taja P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   14 Bimla(Wife) PB-03-008-057-001/24 SC Patti Taja P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   15 Sheelo(Wife) PB-03-008-057-001/197 OTHER Patti Taja P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   16 Kavita Devi(Wife) PB-03-008-057-001/203 OTHER Patti Taja A P P P A A P 4 215 860 0 0 860 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   17 Krishan Kumar(Self) PB-03-008-057-001/30 SC Patti Taja P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK ABOHAR IDIB000A214 2603008WL008978 Credited 17/09/2019   18 Manpreet Kaur(Wife) PB-03-008-057-001/213 SC Patti Taja P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   19 Anju(Wife) PB-03-008-057-001/238 OTHER Patti Taja A A A P P P P 4 215 860 0 0 860 INDIAN BANK ABOHAR IDIB000A503 2603008WL008978 Credited 17/09/2019   20 Sohan Lal(Self) PB-03-008-057-001/235 OTHER Patti Taja P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL008978 Credited 17/09/2019   Daily Attendence 15 18 15 17 13 15 17

Category Amount Paid(In Rs.) Amount Paid SC 11180 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 1182.5

Total man days : 110