Muster Roll No. : 5985	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2603008/2022-2023/4763/AS    Sanction Date : 08/06/2022
Work Code : 2603008013/RC/9989069321	Work Name : Kache Raste te mitti ( Burj Muhar Colony) (2603008013/RC/9989069321)

Measurement Book Detail

MB NO.  252        Page NO.  110

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 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   2 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   3 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala A A P P A A A 2 147 294 0 0 294 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   4 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   5 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   6 Ajmer Singh(Self) PB-03-008-013-001/120 SC Surj Moharwala P P A P P P P 6 147 882 0 0 882 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005479 Credited 16/07/2022   Daily Attendence 5 5 5 6 1 5 1

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 294

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

Total Cash payment(In Rs.) Cash 4116 Average Per labour 686

Total man days : 28