Muster Roll No. : 15193	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2603008/2022-2023/21509/AS    Sanction Date : 28/09/2022
Work Code : 2603008057/IC/98751	Work Name : Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751)

Measurement Book Detail

MB NO.  1705        Page NO.  44

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 Gurcharan Singh(Self) PB-03-008-057-001/199 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL021340 Credited 30/12/2022   2 Jagdish(Self) PB-03-008-057-001/194 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL021340 Credited 30/12/2022   3 Radhe Sham(Son) PB-03-008-057-001/20 SC Patti Taja A P P A P P A 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A503 2603008WL021340 Credited 30/12/2022   4 Raj Kumari(Wife) PB-03-008-057-001/194 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL021340 Credited 30/12/2022   5 Chameli(Wife) PB-03-008-057-001/20 SC Patti Taja P P P A A A A 3 230 690 0 0 690 INDIAN BANK ABOHAR IDIB000A214 2603008WL021340 Credited 30/12/2022   6 Murti Devi(Wife) PB-03-008-057-001/201 OTHER Patti Taja P P A A A A A 2 230 460 0 0 460 INDIAN BANK ABOHAR IDIB000A503 2603008WL021340 Credited 30/12/2022   7 Sheelo(Wife) PB-03-008-057-001/197 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL021340 Credited 30/12/2022   8 Kavita Devi(Wife) PB-03-008-057-001/203 OTHER Patti Taja P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL021340 Credited 30/12/2022   9 Rajo Devi(Wife) PB-03-008-057-001/193 OTHER Patti Taja P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A503 2603008WL021340 Credited 30/12/2022   Daily Attendence 8 9 8 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 8510

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 44