Muster Roll No. : 2953	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2603008/2020-2021/13038/AS    Sanction Date : 03/06/2020
Work Code : 2603008057/IC/51032	Work Name : Irrigation canals in taja Patti 9.53 (2603008057/IC/51032)

Measurement Book Detail

MB NO.  1752        Page NO.  148

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 Raja Ram(Self) PB-03-008-057-001/22 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL008019 Credited 16/09/2021   2 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008019 Credited 07/07/2021   3 Devi Lal(Self) PB-03-008-057-001/44 SC Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL008019 Credited 08/07/2021   4 Surgiyan(Wife) PB-03-008-057-001/22 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL008019 Credited 16/09/2021   5 Rakesh Kumar(Son) PB-03-008-057-001/158 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL008019 Credited 16/09/2021   6 Mansi Devi(Daughter-in-Law) PB-03-008-057-001/158 OTHER Patti Taja P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL008019 Credited 16/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1500

Total man days : 36