Muster Roll No. : 14075	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 Gurcharan Singh(Self) PB-03-008-057-001/199 OTHER Patti Taja P P A A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017400 Credited 11/11/2023   2 Jagdish(Self) PB-03-008-057-001/194 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   3 Radhe Sham(Son) PB-03-008-057-001/20 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   4 Raj Kumari(Wife) PB-03-008-057-001/194 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   5 Chameli(Wife) PB-03-008-057-001/20 SC Patti Taja P P A A P A A 3 270 810 0 0 810 INDIAN BANK ABOHAR IDIB000A214 2603008WL017400 Credited 11/11/2023   6 Murti Devi(Wife) PB-03-008-057-001/201 OTHER Patti Taja P A P P P P A 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   7 Kamla Devi(Wife) PB-03-008-057-001/206 OTHER Patti Taja A A A P P P A 3 270 810 0 0 810 INDIAN BANK ABOHAR IDIB000A503 2603008WL017400 Credited 11/11/2023   Daily Attendence 6 5 4 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 1272.8572

Total man days : 33