Muster Roll No. : 9358	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2603008/2021-2022/32418/AS    Sanction Date : 31/12/2021
Work Code : 2603008013/RC/9989059173	Work Name : Kacha Rasta in ( Burj Muhar Colony) (2603008013/RC/9989059173)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P A A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL000042 2603008WL009347 Credited 31/08/2022   2 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P A A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   3 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   4 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   5 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P A A A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   6 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala A P P P P A A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   Daily Attendence 5 6 6 6 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30