Muster Roll No. : 4218	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2603008/2021-2022/22966/AS    Sanction Date : 20/09/2021
Work Code : 2603008057/LD/9989023599	Work Name : Shamshanghat di leveling in patti Taja 10.0 (2603008057/LD/9989023599)

Measurement Book Detail

MB NO.  125        Page NO.  45

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 Sho Kumar(Self) PB-03-008-057-001/207 OTHER Patti Taja A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004211 Credited 29/07/2022   2 Gurcharan Singh(Self) PB-03-008-057-001/199 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004211 Credited 29/07/2022   3 Jagdish(Self) PB-03-008-057-001/194 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL004211 Credited 29/07/2022   4 Radhe Sham(Son) PB-03-008-057-001/20 SC Patti Taja A A P P P P A 4 250 1000 0 0 1000 INDIAN BANK ABOHAR IDIB000A503 2603008WL004211 Credited 29/07/2022   5 Raj Kumari(Wife) PB-03-008-057-001/194 OTHER Patti Taja A P P P P P A 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL004211 Credited 29/07/2022   6 Chameli(Wife) PB-03-008-057-001/20 SC Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL004211 Credited 29/07/2022   7 Murti Devi(Wife) PB-03-008-057-001/201 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL004211 Credited 29/07/2022   8 Sheelo(Wife) PB-03-008-057-001/197 OTHER Patti Taja A A P P P P A 4 250 1000 0 0 1000 INDIAN BANK ABOHAR IDIB000A503 2603008WL004211 Credited 29/07/2022   9 Kavita Devi(Wife) PB-03-008-057-001/203 OTHER Patti Taja P P A P P P A 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL004211 Credited 29/07/2022   10 Rajo Devi(Wife) PB-03-008-057-001/193 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL004211 Credited 29/07/2022   Daily Attendence 6 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49