Muster Roll No. : 10722	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2603008/2023-2024/13864/AS    Sanction Date : 21/06/2023
Work Code : 2603008013/RC/9989093052	Work Name : kachha rasta de levelling burjn muhar colony (2603008013/RC/9989093052)

Measurement Book Detail

MB NO.  1586        Page NO.  15

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 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala A A A P P A A 2 260 520 0 0 520 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012943 Credited 28/08/2023   2 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P A P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   3 Ravinder Kumar(Self) PB-03-008-013-001/240 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL012943 Credited 28/08/2023   4 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012943 Credited 28/08/2023   5 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012943 Credited 28/08/2023   6 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012943 Credited 28/08/2023   7 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL012943 Credited 28/08/2023   8 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala A A P P P A P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   9 Sunita(Self) PB-03-008-013-001/249 OTHER Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   Daily Attendence 5 7 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45