Muster Roll No. : 10715	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 Partab Singh PB-03-008-013-001/146 OTHER Surj Moharwala A A P P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   2 Ranjeet kaur(Wife) PB-03-008-013-001/149 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   3 VeerPal PB-03-008-013-001/152 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   4 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala P P P P P A A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   5 Shri Mati(Self) PB-03-008-013-001/154 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   6 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala A A P P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   7 KHARAJ RAM(Husband) PB-03-008-013-001/152 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   8 Jaiveer Kumar(Son) PB-03-008-013-001/154 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   9 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 28/08/2023   10 Manju Devi(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012943 Credited 29/08/2023   Daily Attendence 8 8 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 55