Muster Roll No. : 14077	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2603008/2022-2023/26338/AS    Sanction Date : 29/11/2022
Work Code : 2603008057/RC/9989077446	Work Name : Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446)

Measurement Book Detail

MB NO.  235        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 2603008WL017400 Credited 11/11/2023   2 Bhagwanti(Wife) PB-03-008-057-001/231 OTHER Patti Taja A A P P A P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017400 Credited 11/11/2023   3 Kalu Ram(Self) PB-03-008-057-001/236 OTHER Patti Taja A P P P P P A 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   4 Bala Devi PB-03-008-057-001/23 SC Patti Taja A A A A A P A 1 270 270 0 0 270 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   5 Bimla(Wife) PB-03-008-057-001/24 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   6 BALWINDER KAUR(Wife) PB-03-008-057-001/245 ST Patti Taja A A P P P P A 4 270 1080 0 0 1080 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   7 Anju(Wife) PB-03-008-057-001/238 OTHER Patti Taja A A P P A P A 3 270 810 0 0 810 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   Daily Attendence 2 3 6 6 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 1080 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 28