Muster Roll No. : 6219	Date From : 08/07/2023    Date To : 14/07/2023	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 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P A P A 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   2 Reena PB-03-008-013-001/137 OTHER Surj Moharwala A A P A A A A 1 270 270 0 0 270 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   3 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   4 Gurbans Kaur(Wife) PB-03-008-013-001/14 SC Surj Moharwala P P A P A A A 3 270 810 0 0 810 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   5 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   6 Kulwinder Kaur PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   7 Partab Singh PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   8 Sukhdev Kaur(Self) PB-03-008-013-001/139 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   9 Manju(Daughter-in-Law) PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009223 Credited 28/07/2023   10 Basant Singh(Self) PB-03-008-013-001/14 SC Surj Moharwala A P A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009223 Credited 28/07/2023   Daily Attendence 8 9 8 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 46