Muster Roll No. : 17432	Date From : 17/01/2023    Date To : 23/01/2023	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.  1175        Page NO.  14

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 Paramjeet Kaur(Self) PB-03-008-057-001/190 OTHER Patti Taja A A P P P A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024789 Credited 06/02/2023   2 Paro Devi(Wife) PB-03-008-057-001/5 SC Patti Taja A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024789 Credited 06/02/2023   3 Vidya Devi(Wife) PB-03-008-057-001/156 SC Patti Taja A P P A A A P 3 250 750 0 0 750 INDIAN BANK ABOHAR IDIB000A503 2603008WL024789 Credited 06/02/2023   4 Manju Devi(Wife) PB-03-008-057-001/165 OTHER Patti Taja A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL024789 Credited 06/02/2023   5 Bimla(Wife) PB-03-008-057-001/14 SC Patti Taja A P P P P A A 4 250 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL024789 Credited 06/02/2023   6 Indu Bala(Wife) PB-03-008-057-001/223 OTHER Patti Taja A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL024789 Credited 06/02/2023   7 Raghubir(Self) PB-03-008-057-001/42 SC Patti Taja A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL024789 Credited 06/02/2023   8 Kavita(Self) PB-03-008-057-001/175 OTHER Patti Taja A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL024789 Credited 06/02/2023   9 Kali Devi(Wife) PB-03-008-057-001/17 SC Patti Taja A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A214 2603008WL024789 Credited 06/02/2023   Daily Attendence 0 8 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 40