Muster Roll No. : 10054	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2603008/2021-2022/32418/AS    Sanction Date : 31/12/2021
Work Code : 2603008013/RC/9989059173	Work Name : Kacha Rasta in ( Burj Muhar Colony) (2603008013/RC/9989059173)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL010142 Credited 12/09/2022   2 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL010142 Credited 12/09/2022   3 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010142 Credited 12/09/2022   4 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010142 Credited 12/09/2022   5 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010142 Credited 12/09/2022   6 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA ABOHAR BKID0006371 2603008WL010142 Credited 12/09/2022   7 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010142 Credited 12/09/2022   8 Varinder Kumar(Self) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010142 Credited 12/09/2022   9 Bebi(Wife) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010142 Credited 12/09/2022   10 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010142 Credited 12/09/2022   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 59