Muster Roll No. : 22957	Date From : 17/03/2024    Date To : 23/03/2024	Sanction No. : 2603008/2023-2024/1366/AS    Sanction Date : 06/03/2024
Work Code : 2603008013/LD/9989070537	Work Name : Deveopment of follow land for community 63 at village Bhuraj muhar clony (2603008013/LD/9989070537)

Measurement Book Detail

MB NO.  1139        Page NO.  24

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 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala A A A A P P P 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL000042 2603008WL028951 Credited 20/04/2024   gopal singh 2 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL028951 Credited 20/04/2024   gopal singh 3 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL028951 Credited 20/04/2024   gopal singh 4 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL028951 Credited 20/04/2024   gopal singh 5 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala A P P P P A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028951 Credited 20/04/2024   gopal singh Daily Attendence 0 4 4 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1560

Total man days : 26