Muster Roll No. : 15351	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)

Measurement Book Detail

MB NO.  1451        Page NO.  250

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 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   2 Parmjeet Singh(Self) PB-03-008-013-001/45 OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   3 Joginder Koar(Wife) PB-03-008-013-001/45 OTHER Surj Moharwala A P P A A A A 2 270 540 0 0 540 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   4 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala A A A P P P P 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   5 Harmanpreet(Daughter-in-Law) PB-03-008-013-001/47 OTHER Surj Moharwala A P A A A A A 1 270 270 0 0 270 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   6 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala A P A A A A P 2 270 540 0 0 540 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   7 Karamjeet Koar(Wife) PB-03-008-013-001/49 SC Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   8 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala A A P P P A P 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL0000425 2603008WL019498 Credited 25/11/2023   9 Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 SC Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019498 Credited 25/11/2023   Daily Attendence 0 7 6 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 37