Muster Roll No. : 15155	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2603008/2022-2023/21509/AS    Sanction Date : 28/09/2022
Work Code : 2603008057/IC/98751	Work Name : Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751)

Measurement Book Detail

MB NO.  1336        Page NO.  85

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 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   2 Chander Mukhi(Wife) PB-03-008-057-001/171 OTHER Patti Taja P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   3 Guddi Devi PB-03-008-057-001/178 OTHER Patti Taja A A A A A P P 2 260 520 0 0 520 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   4 Salochna(Wife) PB-03-008-057-001/179 OTHER Patti Taja P A P A A P P 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   5 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja P A P A P P A 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   6 Kavita(Self) PB-03-008-057-001/175 OTHER Patti Taja P A P A P A A 3 260 780 0 0 780 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   7 Bimla devi(Wife) PB-03-008-057-001/172 OTHER Patti Taja P A P A A P P 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   8 Kali Devi(Wife) PB-03-008-057-001/17 SC Patti Taja P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A214 2603008WL020923 Credited 30/12/2022   9 Ramandeep Kaur(Daughter-in-Law) PB-03-008-057-001/180 OTHER Patti Taja A A P A A P A 2 260 520 0 0 520 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   Daily Attendence 7 0 8 0 5 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 982.2222

Total man days : 34