Muster Roll No. : 12041	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 Parmjeet Kaur(Self) PB-03-008-013-001/79 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   2 Vidya(Wife) PB-03-008-013-001/8 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 Amarjeet Koar(Wife) PB-03-008-013-001/80 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   4 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   5 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   6 Kulwinder Kaur(Wife) PB-03-008-013-001/9 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   7 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 2603008WL014361 Credited 27/10/2022   8 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala A P A A A A P 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014361 Credited 27/10/2022   Daily Attendence 0 7 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1397.5

Total man days : 43