Muster Roll No. : 21259	Date From : 21/03/2023    Date To : 27/03/2023	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.  1210        Page NO.  258

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 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P P A P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   2 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   3 Sukhwant Kaur(Wife) PB-03-008-013-001/69 SC Surj Moharwala P P P P P A N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   4 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P A P P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   5 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   6 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   7 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   8 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   9 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL028825 Credited 12/05/2023   10 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala P P P A P P N 5 270 1350 0 0 1350 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL028825 Credited 12/05/2023   Daily Attendence 10 10 10 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 56