Muster Roll No. : 9364	Date From : 13/08/2022    Date To : 19/08/2022	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 Dara Ram(Self) PB-03-008-013-001/3 SC Surj Moharwala P P A P P P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   2 Lakhvir Singh(Self) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   3 Balwinder Koar(Wife) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL009347 Credited 31/08/2022   4 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL009347 Credited 31/08/2022   5 Kamla Devi(Wife) PB-03-008-013-001/3 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009347 Credited 31/08/2022   6 Sudama(Wife) PB-03-008-013-001/293 OTHER Surj Moharwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009347 Credited 31/08/2022   7 Randeep Kaur(Wife) PB-03-008-013-001/298 OTHER Surj Moharwala A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009347 Credited 31/08/2022   Daily Attendence 6 6 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1390.1428

Total man days : 37