Muster Roll No. : 15340	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)

Measurement Book Detail

MB NO.  1451        Page NO.  250

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 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   2 Maiya(Daughter-in-Law) PB-03-008-013-001/141 OTHER Surj Moharwala A P P P A P P 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   3 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   4 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala A P P P P A P 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   5 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   6 KHARAJ RAM(Husband) PB-03-008-013-001/152 OTHER Surj Moharwala A P P P P X X 4 270 1080 0 0 1080 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL019498 Credited 25/11/2023   7 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019498 Credited 25/11/2023   Daily Attendence 0 7 7 7 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1465.7142

Total man days : 38