Muster Roll No. : 2019	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2603008/2022-2023/1394/AS    Sanction Date : 22/02/2023
Work Code : 2603008013/RC/9989084218	Work Name : Levelling of Earthen Road at village burj muharwala colony (2603008013/RC/9989084218)

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 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala A P P P P P P 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003241 Credited 07/06/2023   2 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala A P P P P P P 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003241 Credited 07/06/2023   3 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala A P P P P P P 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003241 Credited 07/06/2023   4 Manfool Ram(Self) PB-03-008-014-001/286 SC Surj Moharwala A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003241 Credited 07/06/2023   5 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003241 Credited 07/06/2023   6 DEVI LAL(Son) PB-03-008-013-001/277 OTHER Surj Moharwala A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003241 Credited 07/06/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 36