Muster Roll No. : 3414	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2603008/2023-2024/8660/AS    Sanction Date : 11/05/2023
Work Code : 2603008013/IC/104117	Work Name : Side Berms of Water Courses at Village BURJ MUHAR COLONY (2603008013/IC/104117)

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 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala A A P P P P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   2 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   3 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   4 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   5 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   6 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala A P A P A P A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   7 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P P P A A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   8 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL004913 Credited 14/06/2023   9 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004913 Credited 14/06/2023   10 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004913 Credited 14/06/2023   Daily Attendence 8 9 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 54