Muster Roll No. : 9074	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 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala B B B P A P A 2 263 526 0 0 526 IDBI BANK ABOHAR IBKL0000425 2603008WL008993 Credited 27/08/2022   2 Paramjeet Kaur PB-03-008-013-001/180 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   3 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala B B B A A A P 1 263 263 0 0 263 IDBI BANK ABOHAR IBKL0000425 2603008WL008993 Credited 27/08/2022   4 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala B B B A A P P 2 263 526 0 0 526 IDBI BANK ABOHAR IBKL0000425 2603008WL008993 Credited 27/08/2022   Daily Attendence 0 0 0 2 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 591.75

Total man days : 9