Muster Roll No. : 6221	Date From : 08/07/2023    Date To : 14/07/2023	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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL000042 2603008WL009223 Credited 28/07/2023   2 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala A P P A A A A 2 270 540 0 0 540 IDBI BANK ABOHAR IBKL000042 2603008WL009223 Credited 28/07/2023   3 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P A A A 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL000042 2603008WL009223 Credited 28/07/2023   4 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P A A A A 3 270 810 0 0 810 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   5 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   6 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   7 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   8 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   9 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   10 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009223 Credited 28/07/2023   Daily Attendence 9 10 10 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 51