Muster Roll No. : 9018	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2603008/2022-2023/25669/AS    Sanction Date : 26/11/2022
Work Code : 2603008085/IC/100319	Work Name : Pakka khal nal mitti in Sarbha Nagar 10 (2603008085/IC/100319)

Measurement Book Detail

MB NO.  1139        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 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL011794 Credited 18/08/2023   2 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL011794 Credited 18/08/2023   3 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL011794 Credited 18/08/2023   4 Asha devi(Wife) PB-03-008-013-001/224 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL011794 Credited 18/08/2023   5 Chandni(Wife) PB-03-008-013-001/231 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL011794 Credited 18/08/2023   6 SWARAN SINGH(Self) PB-03-008-013-001/220 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL011794 Credited 18/08/2023   7 pal kaur(Wife) PB-03-008-013-001/228 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011794 Credited 18/08/2023   8 MANJINDER KAUR(Wife) PB-03-008-013-001/220 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL011794 Credited 18/08/2023   9 Rinku kumar(Self) PB-03-008-013-001/231 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011794 Credited 18/08/2023   10 Satparvah(Wife) PB-03-008-013-001/235 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011794 Credited 18/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60