Muster Roll No. : 5853	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2603008/2022-2023/4835/AS    Sanction Date : 12/05/2022
Work Code : 2603008013/IC/95678	Work Name : Pakke Khal Nal mitti ( Burj Muhar Colony) (2603008013/IC/95678)

Measurement Book Detail

MB NO.  252        Page NO.  110

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 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004830 Credited 11/07/2022   2 Baadu(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004830 Credited 11/07/2022   3 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004830 Credited 11/07/2022   4 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004830 Credited 11/07/2022   5 Chinder Singh(Self) PB-03-008-013-001/59 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL004830 Credited 11/07/2022   6 Lalman(Self) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004830 Credited 11/07/2022   7 Mahesh Chander(Self) PB-03-008-013-001/273 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004830 Credited 11/07/2022   8 Dinesh Kumar(Self) PB-03-008-013-001/260 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004830 Credited 11/07/2022   9 Nirmala Devi(Wife) PB-03-008-013-001/260 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004830 Credited 11/07/2022   10 paramjeet Kaur(Self) PB-03-008-013-001/297 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004830 Credited 11/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60