Muster Roll No. : 11737	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2603008/2021-2022/23175/AS    Sanction Date : 29/12/2021
Work Code : 2603008057/LD/9989023601	Work Name : Kacha Rasta di Leveling in Patti Taja 10.0 (2603008057/LD/9989023601)

Measurement Book Detail

MB NO.  1401        Page NO.  78

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 Amandeep Singh(Son) PB-03-008-057-001/193 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027650 Credited 16/03/2022   2 Paramjeet Kaur(Self) PB-03-008-057-001/190 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027650 Credited 16/03/2022   3 Devki Nandan(Self) PB-03-008-057-001/193 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA GOBINDGARH SBIN0050023 2603008WL027650 Credited 16/03/2022   4 Gurcharan Singh(Self) PB-03-008-057-001/199 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL027650 Credited 16/03/2022   5 Jagdish(Self) PB-03-008-057-001/194 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 16/03/2022   6 Raj Kumari(Wife) PB-03-008-057-001/194 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 16/03/2022   7 Sheelo(Wife) PB-03-008-057-001/197 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 16/03/2022   8 Rajo Devi(Wife) PB-03-008-057-001/193 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027650 Credited 16/03/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 48