Muster Roll No. : 15631	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 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL021503 Credited 30/12/2022   2 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P A A A A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL000042 2603008WL021503 Credited 30/12/2022   3 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   4 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P A A A P P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   5 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   6 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P A P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   7 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala A P P A P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   8 jasveer kaur(Wife) PB-03-008-013-001/11 SC Surj Moharwala P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL021503 Credited 30/12/2022   Daily Attendence 7 8 7 0 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40