Muster Roll No. : 19060	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : .4424    Sanction Date : 06/05/2022
Work Code : 2603008049/IC/96442	Work Name : Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)

Measurement Book Detail

MB NO.  1421        Page NO.  2

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 SUMAN(Wife) PB-03-008-057-001/253 OTHER Patti Taja A P P A P P P 5 270 1350 0 0 1350 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026934 Credited 01/04/2023   2 KELASH DEVI(Self) PB-03-008-057-001/256 OTHER Patti Taja A A A A A A P 1 270 270 0 0 270 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL026934 Credited 01/04/2023   3 SUMAN DEVI(Self) PB-03-008-057-001/257 OTHER Patti Taja A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   4 REKHA(Wife) PB-03-008-057-001/258 OTHER Patti Taja A P P A A A P 3 270 810 0 0 810 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   5 NEETU(Self) PB-03-008-057-001/246 SC Patti Taja A A P A P P P 4 270 1080 0 0 1080 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   6 RADHA DEVI(Wife) PB-03-008-057-001/254 SC Patti Taja A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   Daily Attendence 0 4 5 0 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 23