Muster Roll No. : 12033	Date From : 01/10/2022    Date To : 07/10/2022	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 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala A P A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL014361 Credited 27/10/2022   2 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   3 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014361 Credited 27/10/2022   4 Shankar Singh(Self) PB-03-008-013-001/244 SC Surj Moharwala A P A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014361 Credited 27/10/2022   5 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala A P P A A P A 3 260 780 0 0 780 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014361 Credited 27/10/2022   6 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala A P A P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014361 Credited 27/10/2022   7 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL014361 Credited 27/10/2022   8 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014361 Credited 27/10/2022   9 Sunita(Self) PB-03-008-013-001/249 OTHER Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014361 Credited 27/10/2022   10 Mahavir Singh(Self) PB-03-008-013-001/241 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014361 Credited 27/10/2022   Daily Attendence 0 8 7 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 48