Muster Roll No. : 15632	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

Measurement Book Detail

MB NO.  1586        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 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   2 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P A A A P P A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   3 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala A A A A A P P 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   4 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   5 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   6 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala A P P A P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   7 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   8 Sarabjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021503 Credited 30/12/2022   9 Sukdeep Singh(Husband) PB-03-008-013-001/124 OTHER Surj Moharwala A P P A P A A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021503 Credited 30/12/2022   Daily Attendence 6 7 7 1 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1213.3334

Total man days : 42