Muster Roll No. : 15163	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2603008/2022-2023/21509/AS    Sanction Date : 28/09/2022
Work Code : 2603008057/IC/98751	Work Name : Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751)

Measurement Book Detail

MB NO.  1336        Page NO.  85

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 Jag Ram(Self) PB-03-008-057-001/5 SC Patti Taja P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020923 Credited 30/12/2022   2 Mangtu Ram(Father) PB-03-008-057-001/49 SC Patti Taja P A P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL020923 Credited 30/12/2022   3 Paro Devi(Wife) PB-03-008-057-001/5 SC Patti Taja P A P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020923 Credited 30/12/2022   4 Devi Lal(Self) PB-03-008-057-001/44 SC Patti Taja P A A A A A A 1 260 260 0 0 260 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   5 Mahinder Kumar(Self) PB-03-008-057-001/43 OTHER Patti Taja P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   6 Parmeshwari Devi(Wife) PB-03-008-057-001/39 SC Patti Taja P A A A A A P 2 260 520 0 0 520 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   7 Roshni Devi(Wife) PB-03-008-057-001/45 SC Patti Taja P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A214 2603008WL020923 Credited 30/12/2022   8 Durga Devi(Wife) PB-03-008-057-001/52 OTHER Patti Taja P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   9 Krishna(Wife) PB-03-008-057-001/51 SC Patti Taja A A P A P P P 4 260 1040 0 0 1040 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL0022299 Credited 10/01/2023   10 Indraj(Self) PB-03-008-057-001/51 SC Patti Taja A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A503 2603008WL020923 Credited 30/12/2022   Daily Attendence 8 0 6 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 36