Muster Roll No. : 3452	Date From : 06/06/2023    Date To : 12/06/2023	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 Maharaj Singh(Self) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   2 Ram Devi(Wife) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   3 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   4 Veera(Wife) PB-03-008-013-001/95 SC Surj Moharwala P A A A A P A 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   5 Raj Kumar(Self) PB-03-008-013-001/97 SC Surj Moharwala P P A P P A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   6 Seeta Devi(Wife) PB-03-008-013-001/97 SC Surj Moharwala P P P P A A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   7 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   8 RAJINDER SINGH(Self) PB-03-008-014-001/546 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006419 Credited 14/07/2023   9 Murti(Wife) PB-03-008-028-001/27 OTHER Dharangwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006419 Credited 14/07/2023   Daily Attendence 9 8 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1328.8889

Total man days : 46