Muster Roll No. : 3997	Date From : 28/12/2019    Date To : 03/01/2020	Sanction No. : 2603008/2019-2020/4441/AS    Sanction Date : 27/08/2019
Work Code : 2603008057/RC/9988999947	Work Name : Kacha Rasta Di Leveling in Taja Patti 6.98 (2603008057/RC/9988999947)

Measurement Book Detail

MB NO.  1546        Page NO.  86

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 A P A 5 230 1150 0 0 1150 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL017214 Credited 29/01/2020   2 Bhoop Ram PB-03-008-057-001/104 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017214 Credited 29/01/2020   3 Raja Ram(Self) PB-03-008-057-001/10 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017214 Credited 28/01/2020   4 Santro Devi(Mother) PB-03-008-057-001/116 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017214 Credited 28/01/2020   5 Nathi Devi PB-03-008-057-001/121 OTHER Patti Taja P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017214 Credited 29/01/2020   6 Gurmit Kaur PB-03-008-057-001/112 SC Patti Taja A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017214 Credited 29/01/2020   7 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017214 Credited 28/01/2020   8 Chando Devi(Wife) PB-03-008-057-001/12 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL017214 Credited 28/01/2020   9 Dukki Devi(Self) PB-03-008-057-001/118 OTHER Patti Taja A A A A A P A 1 230 230 0 0 230 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 28/01/2020   10 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL017214 Credited 29/01/2020   11 Neetu(Wife) PB-03-008-057-001/100 OTHER Patti Taja A A P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL017214 Credited 29/01/2020   12 Roshni Devi(Wife) PB-03-008-057-001/104 OTHER Patti Taja A A A A A P A 1 230 230 0 0 230 INDIAN BANK Kera Khera IDIB000K648 2603008WL017214 Credited 28/01/2020   13 Klawanti PB-03-008-057-001/119 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL017214 Credited 29/01/2020   14 Mahaveer(Self) PB-03-008-057-001/100 OTHER Patti Taja A P P P P P A 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A503 2603008WL017214 Credited 29/01/2020   15 Gaytri Devi PB-03-008-057-001/101 OTHER Patti Taja A P P P P P A 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL017214 Credited 29/01/2020   16 Savitri Devi PB-03-008-057-001/115 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL017214 Credited 29/01/2020   17 Ram Sanehi(Wife) PB-03-008-057-001/106 OTHER Patti Taja A P A P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL017214 Credited 29/01/2020   Daily Attendence 9 14 14 14 14 17 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 18860 Average Per labour 1109.4117

Total man days : 82