Muster Roll No. : 4767	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 Sukhdev Kaur(Self) PB-03-008-013-001/139 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 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala A A A A P A A 1 250 250 0 0 250 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   3 Kulwinder Kaur PB-03-008-013-001/146 OTHER Surj Moharwala P P P P A A A 4 250 1000 0 0 1000 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   4 Ranjeet kaur(Wife) PB-03-008-013-001/149 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   5 VeerPal PB-03-008-013-001/152 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   6 Shri Mati(Self) PB-03-008-013-001/154 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   7 sukh preet kaur(Wife) PB-03-008-013-001/15 SC Surj Moharwala A P P A P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004229 Credited 29/07/2022   8 Manju Devi(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004229 Credited 29/07/2022   Daily Attendence 6 7 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39