Muster Roll No. : 21251	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2603008/2022-2023/1394/AS    Sanction Date : 22/02/2023
Work Code : 2603008013/RC/9989084218	Work Name : Levelling of Earthen Road at village burj muharwala colony (2603008013/RC/9989084218)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL000042 2603008WL028825 Credited 12/05/2023   2 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL000042 2603008WL028825 Credited 12/05/2023   3 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala A P P P P P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   4 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   5 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala A A P A A A N 1 270 270 0 0 270 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   6 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P A P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   7 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   8 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P A P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   9 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   Daily Attendence 7 8 9 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 46