Muster Roll No. : 1356	Date From : 29/04/2023    Date To : 05/05/2023	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 Manjeet Koar(Wife) PB-03-008-013-001/84 SC Surj Moharwala P P A P A A A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   2 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P A P A A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   3 Tarsame Singh(Self) PB-03-008-013-001/86 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   4 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   5 Maharaj Singh(Self) PB-03-008-013-001/90 OTHER Surj Moharwala P P A P P A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   6 Ram Devi(Wife) PB-03-008-013-001/90 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   7 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P A P A A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   8 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 BANK OF INDIA ABOHAR BKID0006371 2603008WL001923 Credited 17/05/2023   9 Ram Ratan(Self) PB-03-008-013-001/85 SC Surj Moharwala A P A P A A P 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0002673 Credited 31/05/2023   Daily Attendence 8 9 0 9 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1097.7778

Total man days : 38