Muster Roll No. : 14391	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)

Measurement Book Detail

MB NO.  1451        Page NO.  250

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 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P A A 5 280 1400 0 0 1400 IDBI BANK ABOHAR IBKL0000425 2603008WL017391 Credited 11/11/2023   2 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala A P P P P A A 4 280 1120 0 0 1120 IDBI BANK ABOHAR IBKL0000425 2603008WL017391 Credited 11/11/2023   3 Jaiveer Kumar(Son) PB-03-008-013-001/154 OTHER Surj Moharwala P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017391 Credited 11/11/2023   4 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER Surj Moharwala P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017391 Credited 11/11/2023   5 Manju Devi(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala A A A P A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017391 Credited 11/11/2023   Daily Attendence 3 4 4 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 20