Muster Roll No. : 10727	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2603008/2023-2024/13864/AS    Sanction Date : 21/06/2023
Work Code : 2603008013/RC/9989093052	Work Name : kachha rasta de levelling burjn muhar colony (2603008013/RC/9989093052)

Measurement Book Detail

MB NO.  1586        Page NO.  15

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 RAMJI(Self) PB-03-008-013-001/318 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   2 Meeta Devi PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 29/08/2023   3 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL012943 Credited 28/08/2023   4 SUSHMINDER SINGH(Self) PB-03-008-013-001/320 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   5 SUKHRAJ KAUR(Wife) PB-03-008-013-001/318 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   6 Baljeet Kaur(Wife) PB-03-008-013-001/303 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   7 Ram Beti(Self) PB-03-008-013-001/304 OTHER Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   8 SUKHMEET(Wife) PB-03-008-013-001/306 SC Surj Moharwala P A A A P A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   Daily Attendence 7 7 7 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1397.5

Total man days : 43