Muster Roll No. : 11104	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : /Burj Muha    Sanction Date : 01/09/2022
Work Code : 2603008014/IC/98864	Work Name : External clearance of Panjawa disty from RD 0-16000 ( Irrigation- Burj Muhar wala) (2603008014/IC/98864)

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 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala A A P A P A A 2 108 216 0 0 216 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   2 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P A A 5 108 540 0 0 540 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   3 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P A A 5 108 540 0 0 540 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   4 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P A P P A A 4 108 432 0 0 432 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   5 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P A A A A A A 1 108 108 0 0 108 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   6 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala A A A A P A A 1 108 108 0 0 108 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012296 Credited 26/10/2022   7 Sarabjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P A A A A A A 1 108 108 0 0 108 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012296 Credited 26/10/2022   Daily Attendence 5 3 3 3 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1836 Amount Paid ST 0 Amount Paid Other 216

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

Total Cash payment(In Rs.) Cash 2052 Average Per labour 293.1429

Total man days : 19