Muster Roll No. : 1585	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2603008/2020-2021/13038/AS    Sanction Date : 03/06/2020
Work Code : 2603008057/IC/51032	Work Name : Irrigation canals in taja Patti 9.53 (2603008057/IC/51032)

Measurement Book Detail

MB NO.  1546        Page NO.  100

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 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004560 Credited 18/06/2020   2 Raja Ram(Self) PB-03-008-057-001/10 SC Patti Taja P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004560 Credited 18/06/2020   3 Narotam(Self) PB-03-008-057-001/101 OTHER Patti Taja A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL004560 Credited 18/06/2020   4 Jai Ram(Self) PB-03-008-057-001/103 ST Patti Taja A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL004560 Credited 18/06/2020   5 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004560 Credited 18/06/2020   6 Bahadar Ram PB-03-008-057-001/108 OTHER Patti Taja A A A A P P P 3 240 720 0 0 720 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004560 Credited 18/06/2020   7 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL004560 Credited 18/06/2020   8 Neetu(Wife) PB-03-008-057-001/100 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL004560 Credited 18/06/2020   9 Shivani(Wife) PB-03-008-057-001/102 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   10 Jeet Ram(Son) PB-03-008-057-001/10 SC Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL004560 Credited 18/06/2020   11 Indra Devi(Daughter-in-Law) PB-03-008-057-001/10 SC Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   12 Gudi(Wife) PB-03-008-057-001/11 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL004560 Credited 18/06/2020   13 Mahaveer(Self) PB-03-008-057-001/100 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL004560 Credited 18/06/2020   14 Gaytri Devi PB-03-008-057-001/101 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL004560 Credited 18/06/2020   15 Ram Sanehi(Wife) PB-03-008-057-001/106 OTHER Patti Taja A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL004560 Credited 18/06/2020   16 Poppi Devi PB-03-008-057-001/103 ST Patti Taja A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL004560 Credited 18/06/2020   Daily Attendence 10 13 13 0 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 2400 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1245

Total man days : 83