Muster Roll No. : 15653	Date From : 15/12/2022    Date To : 21/12/2022	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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P A A P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL000042 2603008WL022311 Credited 06/01/2023   2 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P A P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL000042 2603008WL022311 Credited 06/01/2023   3 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   4 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   5 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   6 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   7 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala P P P A A P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   8 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL022311 Credited 06/01/2023   9 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022311 Credited 06/01/2023   Daily Attendence 9 9 9 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 50