Muster Roll No. : 10058	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 Kulwinder Kaur(Wife) PB-03-008-013-001/9 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   2 Veera(Wife) PB-03-008-013-001/95 SC Surj Moharwala A P A P P A A 3 270 810 0 0 810 IDBI BANK ABOHAR IBKL0000425 2603008WL010142 Credited 12/09/2022   3 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL010142 Credited 12/09/2022   4 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala A A P A P P A 3 270 810 0 0 810 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010142 Credited 12/09/2022   5 Jugraj Singh(Son) PB-03-008-013-001/83 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   Daily Attendence 3 4 4 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1296

Total man days : 24