Muster Roll No. : 6216	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2603008/2023-2024/13864/AS    Sanction Date : 21/06/2023
Work Code : 2603008013/RC/9989093052	Work Name : kachha rasta de levelling burjn muhar colony (2603008013/RC/9989093052)

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 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL000042 2603008WL009223 Credited 28/07/2023   2 Karandeep Singh(Son) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   3 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P P A A A A 3 270 810 0 0 810 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   4 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   5 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P A P A 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   6 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P A A A A A 2 270 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009223 Credited 28/07/2023   Daily Attendence 6 6 5 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 28