Muster Roll No. : 3442	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2603008/2023-2024/8660/AS    Sanction Date : 11/05/2023
Work Code : 2603008013/IC/104117	Work Name : Side Berms of Water Courses at Village BURJ MUHAR COLONY (2603008013/IC/104117)

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 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   2 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   3 Gurpreet Singh(Self) PB-03-008-013-001/250 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006419 Credited 14/07/2023   4 Ranjeet Kaur(Wife) PB-03-008-013-001/250 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006419 Credited 14/07/2023   5 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006419 Credited 14/07/2023   6 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006419 Credited 14/07/2023   7 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006419 Credited 14/07/2023   8 Rajni(Daughter-in-Law) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006419 Credited 14/07/2023   9 Sunita(Self) PB-03-008-013-001/249 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006419 Credited 14/07/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 54