Muster Roll No. : 20045	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2603008/2022-2023/1394/AS    Sanction Date : 22/02/2023
Work Code : 2603008013/RC/9989084218	Work Name : Levelling of Earthen Road at village burj muharwala colony (2603008013/RC/9989084218)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   2 Joginder Koar(Wife) PB-03-008-013-001/45 OTHER Surj Moharwala A P P A P P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   3 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   4 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   5 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   6 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala A P P P P A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   7 Raja ram(Self) PB-03-008-013-001/44 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026541 Credited 01/04/2023   8 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026541 Credited 01/04/2023   9 Savitri(Wife) PB-03-008-013-001/52 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026541 Credited 31/03/2023   Daily Attendence 7 9 9 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 47