Muster Roll No. : 17346	Date From : 24/01/2023    Date To : 30/01/2023	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 Urmila(Wife) PB-03-008-057-001/59 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027035 Credited 01/04/2023   2 Krishna(Wife) PB-03-008-057-001/6 SC Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027035 Credited 01/04/2023   3 Roshni Devi(Wife) PB-03-008-057-001/45 SC Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027035 Credited 01/04/2023   4 Durga Devi(Wife) PB-03-008-057-001/52 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027035 Credited 01/04/2023   5 Krishna(Wife) PB-03-008-057-001/51 SC Patti Taja P P P P P A P 6 250 1500 0 0 1500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL0029040 Credited 13/05/2023   6 Indraj(Self) PB-03-008-057-001/51 SC Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027035 Credited 01/04/2023   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1500

Total man days : 36