Muster Roll No. : 8621	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2603008/2023-2024/13866/AS    Sanction Date : 21/06/2023
Work Code : 2603008057/LD/9989064490	Work Name : Land Development At Village pati taja (2603008057/LD/9989064490)

Measurement Book Detail

MB NO.  1507        Page NO.  63

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 Banita Devi(Wife) PB-03-008-057-001/73 OTHER Patti Taja P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL011384 Credited 12/08/2023   2 Paro Devi(Wife) PB-03-008-057-001/5 SC Patti Taja P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011384 Credited 12/08/2023   3 Gomti Devi(Wife) PB-03-008-057-001/74 OTHER Patti Taja P P A P P P P 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A214 2603008WL011384 Credited 12/08/2023   4 Ram Piyari(Wife) PB-03-008-057-001/68 OTHER Patti Taja P P A P P P P 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL011384 Credited 12/08/2023   5 Durga Devi(Wife) PB-03-008-057-001/52 OTHER Patti Taja P P A P P P P 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A503 2603008WL011384 Credited 12/08/2023   6 Viday Devi(Wife) PB-03-008-057-001/7 SC Patti Taja A A A A P P P 3 270 810 0 0 810 INDIAN BANK ABOHAR IDIB000A214 2603008WL011384 Credited 12/08/2023   Daily Attendence 5 5 0 5 6 6 6

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 1485

Total man days : 33