Muster Roll No. : 12038	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2603008/2022-2023/18340/AS    Sanction Date : 26/08/2022
Work Code : 2603008013/IC/98567	Work Name : Pakke Khal Nal Mitti( Burj Muhar Colony) (2603008013/IC/98567)

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 Harmanpreet(Daughter-in-Law) PB-03-008-013-001/47 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   2 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   3 Karamjeet Koar(Wife) PB-03-008-013-001/49 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   4 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   5 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   6 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   7 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   8 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   9 Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 SC Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014361 Credited 27/10/2022   Daily Attendence 0 8 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 50