Muster Roll No. : 16063	Date From : 21/11/2023    Date To : 27/11/2023	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.  643        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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P A P A 5 303 1515 0 0 1515 IDBI BANK ABOHAR IBKL000042 2603008WL021055 Credited 01/01/2024   2 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   3 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   4 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   5 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   6 Maiya(Daughter-in-Law) PB-03-008-013-001/141 OTHER Surj Moharwala A A A A P A A 1 303 303 0 0 303 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   7 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL021055 Credited 01/01/2024   8 Jaiveer Kumar(Son) PB-03-008-013-001/154 OTHER Surj Moharwala A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021055 Credited 01/01/2024   Daily Attendence 5 5 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37