Muster Roll No. : 10268	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 128/TajaP    Sanction Date : 01/04/2019
Work Code : 2603008057/LD/9988993998	Work Name : Sarkari Parimary School di Char Diwari in Taja Patti 1.67 (2603008057/LD/9988993998)

Measurement Book Detail

MB NO.  230        Page NO.  127

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 Vijay Kumar(Son) PB-03-008-057-001/58 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029011 Credited 15/03/2021   2 Mangtu Ram(Father) PB-03-008-057-001/49 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL029011 Credited 12/03/2021   3 Jeet Singh PB-03-008-057-001/141 OTHER Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL029011 Credited 12/03/2021   4 Sudhir Kumar(Son) PB-03-008-057-001/49 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL029011 Credited 12/03/2021   5 Jasbeer Kaur(Self) PB-03-008-057-001/133 OTHER Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL029011 Credited 12/03/2021   6 Bhani Ram(Self) PB-03-008-057-001/58 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL029011 Credited 12/03/2021   7 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL029011 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42