Muster Roll No. : 10723	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2603008/2023-2024/13864/AS    Sanction Date : 21/06/2023
Work Code : 2603008013/RC/9989093052	Work Name : kachha rasta de levelling burjn muhar colony (2603008013/RC/9989093052)

Measurement Book Detail

MB NO.  1586        Page NO.  15

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 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   2 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   3 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012943 Credited 28/08/2023   4 Ranjeet Kaur(Wife) PB-03-008-013-001/250 OTHER Surj Moharwala A A P P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012943 Credited 28/08/2023   5 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012943 Credited 28/08/2023   6 Sukhjeet Kaur(Self) PB-03-008-013-001/256 OTHER Surj Moharwala A A A P P A P 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   7 Lakhvir Singh(Husband) PB-03-008-013-001/256 OTHER Surj Moharwala A A A P P A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   8 Sukhdev Kaur(Wife) PB-03-008-013-001/258 OTHER Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   Daily Attendence 4 5 6 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1235

Total man days : 38