Muster Roll No. : 5785	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2603008/2019-2020/258/AS    Sanction Date : 28/01/2020
Work Code : 2603008057/RC/9989008397	Work Name : Steert And Drain in Taja Patti 10.64 (2603008057/RC/9989008397)

Measurement Book Detail

MB NO.  1327        Page NO.  120

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 Kanshi Ram(Self) PB-03-008-057-001/39 SC Patti Taja B B B P P P P 4 240 960 0 0 960 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021805 Credited 14/04/2020   2 Anju Rani(Daughter-in-Law) PB-03-008-057-001/62 OTHER Patti Taja B B B P P P P 4 240 960 0 0 960 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021805 Credited 14/04/2020   3 Parmeshwari Devi(Wife) PB-03-008-057-001/39 SC Patti Taja B B B P P P P 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A503 2603008WL021805 Credited 14/04/2020   4 Poonam Devi(Wife) PB-03-008-057-001/212 SC Patti Taja B B B P P P A 3 240 720 0 0 720 INDIAN BANK ABOHAR IDIB000A214 2603008WL021805 Credited 14/04/2020   5 Pawan Kumar(Son) PB-03-008-057-001/107 SC Patti Taja B B B A A A P 1 240 240 0 0 240 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL021805 Credited 14/04/2020   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 768

Total man days : 16