Muster Roll No. : 9082	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2603008/2021-2022/32418/AS    Sanction Date : 31/12/2021
Work Code : 2603008013/RC/9989059173	Work Name : Kacha Rasta in ( Burj Muhar Colony) (2603008013/RC/9989059173)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala B B B P P P P 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL008993 Credited 27/08/2022   2 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala B B B P P P P 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL008993 Credited 27/08/2022   3 Sukhwant Kaur(Wife) PB-03-008-013-001/69 SC Surj Moharwala B B B P P P P 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL008993 Credited 27/08/2022   4 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala B B B P P P P 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL008993 Credited 27/08/2022   5 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala B B B P P P P 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL008993 Credited 27/08/2022   6 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008993 Credited 27/08/2022   Daily Attendence 0 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1052

Total man days : 24