Muster Roll No. : 4790	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2603008/2022-2023/4763/AS    Sanction Date : 08/06/2022
Work Code : 2603008013/RC/9989069321	Work Name : Kache Raste te mitti ( Burj Muhar Colony) (2603008013/RC/9989069321)

Measurement Book Detail

MB NO.  1225        Page NO.  152

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 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   2 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   3 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   4 Seeta Devi(Wife) PB-03-008-013-001/97 SC Surj Moharwala A P P P P P A 5 250 1250 0 0 1250 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   5 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P A P P P A A 4 250 1000 0 0 1000 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   6 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA ABOHAR BKID0006371 2603008WL004229 Credited 29/07/2022   Daily Attendence 5 5 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1375

Total man days : 33