Muster Roll No. : 14416	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)

Measurement Book Detail

MB NO.  1451        Page NO.  250

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 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL018068 Credited 11/11/2023   2 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala P P P P A A A 4 280 1120 0 0 1120 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL018068 Credited 11/11/2023   3 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P A A 5 280 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL018068 Credited 11/11/2023   4 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018068 Credited 11/11/2023   5 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018068 Credited 11/11/2023   Daily Attendence 5 5 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 24