Muster Roll No. : 14418	Date From : 07/10/2023    Date To : 13/10/2023	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 Sonali(Wife) PB-03-008-013-001/263 OTHER Surj Moharwala P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL018068 Credited 11/11/2023   2 Karamjeet Kaur(Wife) PB-03-008-013-001/267 OTHER Surj Moharwala A A A A A P A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018068 Credited 11/11/2023   3 Mamta Rani(Wife) PB-03-008-013-001/268 OTHER Surj Moharwala P A A P P P A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018068 Credited 11/11/2023   4 Sukhdev Kaur(Wife) PB-03-008-013-001/258 OTHER Surj Moharwala P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018068 Credited 11/11/2023   5 Nirmala Devi(Wife) PB-03-008-013-001/260 OTHER Surj Moharwala P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018068 Credited 11/11/2023   Daily Attendence 4 3 3 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 23