Muster Roll No. : 979	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 23/Taja    Sanction Date : 01/01/2019
Work Code : 2603008057/IC/40892	Work Name : Irrigation Cannals in Taja Patti4.79 (2603008057/IC/40892)

Measurement Book Detail

MB NO.  1546        Page NO.  68

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 Girdhari(Self) PB-03-008-057-001/107 SC Patti Taja P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006502 Credited 17/09/2019   2 Parkash Kumar(Self) PB-03-008-057-001/116 SC Patti Taja A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL006502   3 Hanuman(Self) PB-03-008-057-001/16 SC Patti Taja P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006502 Credited 17/09/2019   4 Kalu Ram(Self) PB-03-008-057-001/82 SC Patti Taja P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006502 Credited 17/09/2019   5 Bhim Sen(Self) PB-03-008-057-001/129 OTHER Patti Taja P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006502 Credited 18/09/2019   6 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006502 Credited 17/09/2019   7 Pappi Devi(Wife) PB-03-008-057-001/122 OTHER Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL006502 Credited 17/09/2019   8 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL006502 Credited 17/09/2019   9 Lekh Ram PB-03-008-057-001/124 SC Patti Taja P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL006502 Credited 17/09/2019   10 Neetu(Wife) PB-03-008-057-001/100 OTHER Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL006502 Credited 17/09/2019   11 Chander Mukhi(Wife) PB-03-008-057-001/171 OTHER Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL006502 Credited 17/09/2019   12 Gaytri Devi PB-03-008-057-001/101 OTHER Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL006502 Credited 17/09/2019   13 Sunil Kumar(Self) PB-03-008-057-001/162 OTHER Patti Taja P A A A A A A 1 240 240 0 0 240 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL006502 Credited 17/09/2019   Daily Attendence 12 11 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1089.2307

Total man days : 59