Muster Roll No. : 5349	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2603008/2021-2022/21596/AS    Sanction Date : 07/09/2021
Work Code : 2603008057/IC/91695	Work Name : Earth work on side berms of water courses Patti Taja (2603008057/IC/91695)

Measurement Book Detail

MB NO.  1762        Page NO.  88

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 Satpal(Self) PB-03-008-057-001/192 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012186 Credited 20/10/2021   2 Paramjeet Kaur(Self) PB-03-008-057-001/190 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL012186 Credited 19/10/2021   3 Tarawanti(Mother) PB-03-008-057-001/19 SC Patti Taja A A A A P A P 2 250 500 0 0 500 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL012186 Credited 01/10/2021   4 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   5 Indra Devi(Wife) PB-03-008-057-001/189 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   6 Paramjeet kaur(Wife) PB-03-008-057-001/180 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   7 Geeta Devi(Wife) PB-03-008-057-001/170 OTHER Patti Taja A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   8 Chander Mukhi(Wife) PB-03-008-057-001/171 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   9 Nisha(Wife) PB-03-008-057-001/186 OTHER Patti Taja P P P P A A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   10 Guddi Devi PB-03-008-057-001/178 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   11 Kavita(Self) PB-03-008-057-001/175 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   12 Satpal Singh(Son) PB-03-008-057-001/180 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   13 Santosh Rani(Self) PB-03-008-057-001/181 OTHER Patti Taja P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   14 Bimla devi(Wife) PB-03-008-057-001/172 OTHER Patti Taja A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   15 Ramandeep Kaur(Daughter-in-Law) PB-03-008-057-001/180 OTHER Patti Taja A A A A A A P 1 250 250 0 0 250 INDIAN BANK ABOHAR IDIB000A503 2603008WL012186 Credited 19/10/2021   Daily Attendence 11 13 13 13 13 0 15

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1300

Total man days : 78