Muster Roll No. : 15648	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 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER 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 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala A P P A P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   3 Maharaj Singh(Self) PB-03-008-013-001/90 OTHER Surj Moharwala P P X X X X X 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   4 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala A A P P P P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   5 Veera(Wife) PB-03-008-013-001/95 SC Surj Moharwala A A A A P A A 1 260 260 0 0 260 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   6 Raj Kumar(Self) PB-03-008-013-001/97 SC Surj Moharwala A P P P P A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   7 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P P A P A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   8 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL021503 Credited 30/12/2022   Daily Attendence 3 6 6 3 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 1040

Total man days : 32