Muster Roll No. : 4058	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 128/TajaP    Sanction Date : 01/04/2019
Work Code : 2603008057/LD/9988993998	Work Name : Sarkari Parimary School di Char Diwari in Taja Patti 1.67 (2603008057/LD/9988993998)

Measurement Book Detail

MB NO.  1076        Page NO.  91

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 Sanjay Kumar(Son) PB-03-008-057-001/105 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017361 Credited 29/01/2020   2 Mahinder Kumar(Self) PB-03-008-057-001/106 OTHER Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017361 Credited 28/01/2020   3 Ajay Kumar(Son) PB-03-008-057-001/105 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017361 Credited 29/01/2020   4 Mangtu Ram(Father) PB-03-008-057-001/49 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL017361 Credited 29/01/2020   5 Girdhari(Self) PB-03-008-057-001/107 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017361 Credited 29/01/2020   6 Rakesh Kumar(Son) PB-03-008-057-001/158 OTHER Patti Taja X X X P P P A 3 240 720 0 0 720 INDIAN BANK ABOHAR IDIB000A503 2603008WL017361 Credited 29/01/2020   7 Bhani Ram(Self) PB-03-008-057-001/58 SC Patti Taja X X X P P P A 3 240 720 0 0 720 INDIAN BANK ABOHAR IDIB000A214 2603008WL017361 Credited 29/01/2020   8 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja X X X P P P A 3 240 720 0 0 720 INDIAN BANK ABOHAR IDIB000A503 2603008WL017361 Credited 29/01/2020   9 Mansi Devi(Daughter-in-Law) PB-03-008-057-001/158 OTHER Patti Taja X X X P P P A 3 240 720 0 0 720 INDIAN BANK ABOHAR IDIB000A503 2603008WL017361 Credited 29/01/2020   10 Vinod Kumar(Son) PB-03-008-057-001/76 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL017361 Credited 28/01/2020   Daily Attendence 6 6 6 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 48