Muster Roll No. : 14388	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)

Measurement Book Detail

MB NO.  1451        Page NO.  250

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 Munsi Ram(Self) PB-03-008-013-001/12 OTHER Surj Moharwala A P A P P P A 4 280 1120 0 0 1120 IDBI BANK ABOHAR IBKL0000425 2603008WL017391 Credited 11/11/2023   2 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P A 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL017391 Credited 11/11/2023   3 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala A A P A A A A 1 280 280 0 0 280 IDBI BANK ABOHAR IBKL0000425 2603008WL017391 Credited 11/11/2023   4 Sarabjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017391 Credited 11/11/2023   5 Sukdeep Singh(Husband) PB-03-008-013-001/124 OTHER Surj Moharwala P A A A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017391 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 18