Muster Roll No. : 20446	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2603008/2022-2023/26338/AS    Sanction Date : 29/11/2022
Work Code : 2603008057/RC/9989077446	Work Name : Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446)

Measurement Book Detail

MB NO.  1933        Page NO.  138

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 Ansuiya(Wife) PB-03-008-057-001/236 OTHER Patti Taja A P P P P P P 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL027927 Credited 29/03/2023   2 Bhagwanti(Wife) PB-03-008-057-001/231 OTHER Patti Taja A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027927 Credited 29/03/2023   3 BALWINDER KAUR(Wife) PB-03-008-057-001/245 ST Patti Taja A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   4 Bimla(Wife) PB-03-008-057-001/24 SC Patti Taja A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   5 Suman(Wife) PB-03-008-057-001/240 OTHER Patti Taja A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   6 Anju(Wife) PB-03-008-057-001/238 OTHER Patti Taja A A A A A P P 2 260 520 0 0 520 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   7 RADHA DEVI(Wife) PB-03-008-057-001/254 SC Patti Taja A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A503 2603008WL027927 Credited 29/03/2023   Daily Attendence 0 6 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 1560 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1411.4286

Total man days : 38