Muster Roll No. : 5443	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2603008/2019-2020/9968/AS    Sanction Date : 22/01/2020
Work Code : 2603008057/IC/43522	Work Name : Irrigation Canals in Taja Patti 7.69 (2603008057/IC/43522)

Measurement Book Detail

MB NO.  1546        Page NO.  90

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 Puran Ram(Husband) PB-03-008-057-001/128 SC Patti Taja P P P P P A A 5 230 1150 0 0 1150 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021164 Credited 14/04/2020   2 ANJU(Wife) PB-03-008-057-001/127 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021164 Credited 14/04/2020   3 Suman devi(Wife) PB-03-008-057-001/131 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   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 2603008WL021164 Credited 14/04/2020   5 Nathi Devi PB-03-008-057-001/121 OTHER Patti Taja A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   6 Punam Devi(Self) PB-03-008-057-001/126 SC Patti Taja A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   7 Satpal(Self) PB-03-008-057-001/127 OTHER Patti Taja A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   8 Bhim Sen(Self) PB-03-008-057-001/129 OTHER Patti Taja A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   9 Mani Devi PB-03-008-057-001/128 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021164 Credited 14/04/2020   10 Pappi Devi(Wife) PB-03-008-057-001/122 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   11 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 2603008WL021164 Credited 14/04/2020   12 Dukki Devi(Self) PB-03-008-057-001/118 OTHER Patti Taja P P P A P A A 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A503 2603008WL021164 Credited 14/04/2020   13 Mangi Ram PB-03-008-057-001/129 OTHER Patti Taja A A P P P P A 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A503 2603008WL021164 Credited 14/04/2020   14 Guddi(Wife) PB-03-008-057-001/129 OTHER Patti Taja A P P P P P A 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A503 2603008WL021164 Credited 14/04/2020   15 Jasbeer Kaur(Self) PB-03-008-057-001/133 OTHER Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL021164 Credited 14/04/2020   16 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 2603008WL021164 Credited 14/04/2020   17 Savitri Devi PB-03-008-057-001/115 OTHER Patti Taja P P P A P P A 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   18 Saroj PB-03-008-057-001/124 SC Patti Taja P P P P P P A 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL021164 Credited 14/04/2020   Daily Attendence 12 17 18 16 18 15 0

Category Amount Paid(In Rs.) Amount Paid SC 7820 Amount Paid ST 0 Amount Paid Other 14260

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1226.6666

Total man days : 96