Muster Roll No. : 20057	Date From : 09/03/2023    Date To : 15/03/2023	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 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala P X X X X X X 1 270 270 0 0 270 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027727 Credited 24/03/2023   2 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   3 Gurpreet Singh(Self) PB-03-008-013-001/250 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL027727 Credited 24/03/2023   4 Ranjeet Kaur(Wife) PB-03-008-013-001/250 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL027727 Credited 24/03/2023   5 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL027727 Credited 24/03/2023   6 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL027727 Credited 24/03/2023   7 Sukhjeet Kaur(Self) PB-03-008-013-001/256 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027727 Credited 24/03/2023   8 Sunita(Self) PB-03-008-013-001/249 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027727 Credited 24/03/2023   9 Mahavir Singh(Self) PB-03-008-013-001/241 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027727 Credited 24/03/2023   Daily Attendence 9 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 49