Muster Roll No. : 6204	Date From : 01/07/2023    Date To : 07/07/2023	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 RAMJI(Self) PB-03-008-013-001/318 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 2603008WL008522 Credited 21/07/2023   2 Meeta Devi PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 22/07/2023   3 Balwinder Koar(Wife) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   4 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   5 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL008522 Credited 21/07/2023   6 SUKHRAJ KAUR(Wife) PB-03-008-013-001/318 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 2603008WL008522 Credited 21/07/2023   7 RAMANDEEP SINGH(Self) PB-03-008-013-001/324 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 2603008WL008522 Credited 21/07/2023   8 VEERPAL KAUR(Wife) PB-03-008-013-001/324 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 2603008WL008522 Credited 21/07/2023   9 PARAMJIT KAUR(Self) PB-03-008-013-001/374 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 2603008WL008522 Credited 21/07/2023   10 Dalip Kumar(Son) PB-03-008-013-001/31 OTHER Surj Moharwala A P A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008522 Credited 21/07/2023   Daily Attendence 9 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 55