Muster Roll No. : 6004	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2603008/2022-2023/4763/AS    Sanction Date : 08/06/2022
Work Code : 2603008013/RC/9989069321	Work Name : Kache Raste te mitti ( Burj Muhar Colony) (2603008013/RC/9989069321)

Measurement Book Detail

MB NO.  252        Page NO.  110

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 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   2 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P A A P A 4 147 588 0 0 588 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   3 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   4 Sukhwant Kaur(Wife) PB-03-008-013-001/69 SC Surj Moharwala P P P A A P A 4 147 588 0 0 588 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   5 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   6 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   7 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P A P A 5 147 735 0 0 735 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL005479 Credited 16/07/2022   8 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala P P P A A P A 4 147 588 0 0 588 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005479 Credited 16/07/2022   Daily Attendence 8 8 8 5 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 0 Amount Paid Other 735

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

Total Cash payment(In Rs.) Cash 5439 Average Per labour 679.875

Total man days : 37