Muster Roll No. : 22982	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2603008/2023-2024/1366/AS    Sanction Date : 06/03/2024
Work Code : 2603008013/LD/9989070537	Work Name : Deveopment of follow land for community 63 at village Bhuraj muhar clony (2603008013/LD/9989070537)

Measurement Book Detail

MB NO.  1039        Page NO.  20

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 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P A P P P A P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 2 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P A P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 3 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P A P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 4 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P A P P P A A 4 300 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 5 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P A P P P P P 6 300 1800 0 0 1800 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL029198 Credited 20/04/2024   gopal singh 6 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala P A A P A A A 2 300 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029198 Credited 20/04/2024   gopal singh 7 Jugraj Singh(Son) PB-03-008-013-001/83 OTHER Surj Moharwala A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029198 Credited 20/04/2024   gopal singh 8 Ram Ratan(Self) PB-03-008-013-001/85 SC Surj Moharwala P A P A A A P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0030044 Credited 30/04/2024   gopal singh Daily Attendence 7 0 7 7 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1387.5

Total man days : 37