Muster Roll No. : 22966	Date From : 17/03/2024    Date To : 23/03/2024	Sanction No. : 2603008/2023-2024/1366/AS    Sanction Date : 06/03/2024
Work Code : 2603008013/LD/9989070537	Work Name : Deveopment of follow land for community 63 at village Bhuraj muhar clony (2603008013/LD/9989070537)

Measurement Book Detail

MB NO.  1139        Page NO.  24

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 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala A A P A A A A 1 300 300 0 0 300 IDBI BANK ABOHAR IBKL0000425 2603008WL028951 Credited 20/04/2024   gopal singh 2 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL028951 Credited 20/04/2024   gopal singh 3 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL028951 Credited 20/04/2024   gopal singh 4 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL028951 Credited 20/04/2024   gopal singh 5 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL028951 Credited 20/04/2024   gopal singh 6 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL028951 Credited 20/04/2024   gopal singh 7 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala A A P P A P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028951 Credited 20/04/2024   gopal singh 8 Jugraj Singh(Son) PB-03-008-013-001/83 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028951 Credited 20/04/2024   gopal singh 9 Ram Ratan(Self) PB-03-008-013-001/85 SC Surj Moharwala A A A P P P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0030044 Credited 30/04/2024   gopal singh Daily Attendence 0 6 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 45