Muster Roll No. : 7562	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2603008/2021-2022/23175/AS    Sanction Date : 29/12/2021
Work Code : 2603008057/LD/9989023601	Work Name : Kacha Rasta di Leveling in Patti Taja 10.0 (2603008057/LD/9989023601)

Measurement Book Detail

MB NO.  627        Page NO.  32

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 Parbhu Ram(Self) PB-03-008-057-001/115 OTHER Patti Taja P P P P P P A 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL007267 Credited 12/08/2022   2 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL007267 Credited 12/08/2022   3 Santro Devi(Mother) PB-03-008-057-001/116 SC Patti Taja P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007267 Credited 12/08/2022   4 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL007267 Credited 12/08/2022   5 Gudi(Wife) PB-03-008-057-001/11 OTHER Patti Taja P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL007267 Credited 12/08/2022   6 Sukhdeep Kaur(Wife) PB-03-008-057-001/117 OTHER Patti Taja P P P P P A A 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A214 2603008WL007267 Credited 12/08/2022   7 Klawanti PB-03-008-057-001/119 OTHER Patti Taja P P P P P P A 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL007267 Credited 12/08/2022   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1522.8572

Total man days : 41