Muster Roll No. : 1343	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2603008/2022-2023/1394/AS    Sanction Date : 22/02/2023
Work Code : 2603008013/RC/9989084218	Work Name : Levelling of Earthen Road at village burj muharwala colony (2603008013/RC/9989084218)

Measurement Book Detail

MB NO.  1586        Page NO.  15

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 A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL000042 2603008WL001923 Credited 17/05/2023   2 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala A P A P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL000042 2603008WL001923 Credited 17/05/2023   3 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala A P A P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   4 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   5 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala A P A P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   6 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala A P A P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   7 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   8 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL001923 Credited 17/05/2023   9 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   Daily Attendence 5 9 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1184.4445

Total man days : 41