Muster Roll No. : 20063	Date From : 09/03/2023    Date To : 15/03/2023	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.  1210        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 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala A P P A P P A 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   2 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   3 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   4 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   5 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   6 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   7 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL027727 Credited 24/03/2023   8 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala P A A A P A A 2 270 540 0 0 540 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL027727 Credited 24/03/2023   9 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala P P A A P A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027727 Credited 24/03/2023   10 Ram Ratan(Self) PB-03-008-013-001/85 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0028370 Credited 01/04/2023   Daily Attendence 9 9 8 0 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 51