Muster Roll No. : 19070	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : .4424    Sanction Date : 06/05/2022
Work Code : 2603008049/IC/96442	Work Name : Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)

Measurement Book Detail

MB NO.  1421        Page NO.  2

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 ANJU(Wife) PB-03-008-057-001/127 OTHER Patti Taja P A P P A P A 4 270 1080 0 0 1080 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026934 Credited 01/04/2023   2 So Chand(Self) PB-03-008-057-001/13 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   3 Suman devi(Wife) PB-03-008-057-001/131 OTHER Patti Taja P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   4 Nathi Devi PB-03-008-057-001/121 OTHER Patti Taja P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   5 Kashi Ram(Self) PB-03-008-057-001/132 OTHER Patti Taja P A P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026934 Credited 01/04/2023   6 Pappi Devi(Wife) PB-03-008-057-001/122 OTHER Patti Taja P P P P A P A 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   7 Chando Devi(Wife) PB-03-008-057-001/12 SC Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   8 Dukki Devi(Self) PB-03-008-057-001/118 OTHER Patti Taja P A P P P P A 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   9 Sukhdeep Kaur(Wife) PB-03-008-057-001/117 OTHER Patti Taja P P P P P P A 6 270 1620 0 0 1620 INDIAN BANK ABOHAR IDIB000A214 2603008WL026934 Credited 01/04/2023   10 Saroj PB-03-008-057-001/124 SC Patti Taja A A A P P P A 3 270 810 0 0 810 INDIAN BANK Kera Khera IDIB000K648 2603008WL026934 Credited 01/04/2023   Daily Attendence 9 6 8 10 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 50