Muster Roll No. : 12879	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2603008/2022-2023/18340/AS    Sanction Date : 26/08/2022
Work Code : 2603008013/IC/98567	Work Name : Pakke Khal Nal Mitti( Burj Muhar Colony) (2603008013/IC/98567)

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 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014947 Credited 29/10/2022   2 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala A A P P P P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL014947 Credited 29/10/2022   3 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014947 Credited 29/10/2022   4 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014947 Credited 29/10/2022   5 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014947 Credited 29/10/2022   6 Muliam Singh(Self) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL014947 Credited 29/10/2022   7 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014947 Credited 29/10/2022   8 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014947 Credited 29/10/2022   Daily Attendence 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1495

Total man days : 46