Muster Roll No. : 17380	Date From : 14/12/2023    Date To : 20/12/2023	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.  250        Page NO.  25

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 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   2 Tarsame Singh(Self) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   3 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   4 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   5 Maharaj Singh(Self) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   6 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   7 Seeta Devi(Wife) PB-03-008-013-001/97 SC Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 42