Muster Roll No. : 1347	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 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala A P A P A A P 3 260 780 0 0 780 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001923 Credited 17/05/2023   2 Pooja Rani(Wife) PB-03-008-013-001/241 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   3 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala P P A P P A A 4 260 1040 0 0 1040 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001923 Credited 17/05/2023   4 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001923 Credited 17/05/2023   5 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P A P A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001923 Credited 17/05/2023   6 sheela devi(Wife) PB-03-008-013-001/238 OTHER 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   7 geeta rani(Wife) PB-03-008-013-001/234 OTHER 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   8 Rajni(Daughter-in-Law) PB-03-008-013-001/236 OTHER Surj Moharwala P P A A A A P 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   Daily Attendence 7 8 0 7 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 1105

Total man days : 34