Muster Roll No. : 15643	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 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala A P P A A P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL021503 Credited 30/12/2022   2 Kor Singh(Self) PB-03-008-013-001/303 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL021503 Credited 30/12/2022   3 SUKHRAJ KAUR(Wife) PB-03-008-013-001/318 SC Surj Moharwala P A P A P A A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021503 Credited 30/12/2022   4 RAMANDEEP SINGH(Self) PB-03-008-013-001/324 SC Surj Moharwala P A A A P A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021503 Credited 30/12/2022   5 VEERPAL KAUR(Wife) PB-03-008-013-001/324 SC Surj Moharwala P A A A P A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021503 Credited 30/12/2022   Daily Attendence 3 2 3 1 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 884

Total man days : 17