Muster Roll No. : 1326	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

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 A P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   2 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   3 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   4 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   5 Chinder Singh(Self) PB-03-008-013-001/59 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL001923 Credited 17/05/2023   6 Amandeep Kaur(Wife) PB-03-008-013-001/294 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001923 Credited 17/05/2023   7 Rani(Wife) PB-03-008-013-001/284 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   Daily Attendence 7 7 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1300

Total man days : 35