Muster Roll No. : 15349	Date From : 27/10/2023    Date To : 02/11/2023	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 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   2 Meeta Devi PB-03-008-013-001/32 OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL0021480 Credited 16/12/2023   3 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala A P P P P P A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL019498 Credited 25/11/2023   4 LAKHVEER SINGH(Son) PB-03-008-013-001/374 SC Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL019498 Credited 25/11/2023   5 SUKHRAJ KAUR(Wife) PB-03-008-013-001/318 SC Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019498 Credited 25/11/2023   6 RAMANDEEP SINGH(Self) PB-03-008-013-001/324 SC Surj Moharwala A P P P P X X 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019498 Credited 25/11/2023   7 PARAMJIT KAUR(Self) PB-03-008-013-001/374 SC Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019498 Credited 25/11/2023   Daily Attendence 0 7 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1504.2858

Total man days : 39