Muster Roll No. : 15654	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala A P A A A A A 1 260 260 0 0 260 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL022311 Credited 06/01/2023   2 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   3 Kanta Rani(Wife) PB-03-008-013-001/198 OTHER Surj Moharwala A P P A P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   4 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   5 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   6 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   7 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P A A P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   8 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala A A P A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022311 Credited 06/01/2023   Daily Attendence 5 7 7 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1137.5

Total man days : 35