Muster Roll No. : 9361	Date From : 13/08/2022    Date To : 19/08/2022	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 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009347 Credited 31/08/2022   2 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P P P A A A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   3 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   4 Chander bhan(Self) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P A A 5 263 1315 0 0 1315 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL009347 Credited 31/08/2022   5 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009347 Credited 31/08/2022   6 Shankar Singh(Self) PB-03-008-013-001/244 SC Surj Moharwala P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009347 Credited 31/08/2022   7 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009347 Credited 31/08/2022   8 Mahavir Singh(Self) PB-03-008-013-001/241 SC Surj Moharwala P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009347 Credited 31/08/2022   Daily Attendence 7 6 5 6 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 953.375

Total man days : 29