Muster Roll No. : 5982	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2603008/2022-2023/4763/AS    Sanction Date : 08/06/2022
Work Code : 2603008013/RC/9989069321	Work Name : Kache Raste te mitti ( Burj Muhar Colony) (2603008013/RC/9989069321)

Measurement Book Detail

MB NO.  1225        Page NO.  152

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 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004888 Credited 12/07/2022   2 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004888 Credited 12/07/2022   3 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P A P P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL004888 Credited 12/07/2022   4 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P A A A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL004888 Credited 12/07/2022   5 Manjeet Koar(Wife) PB-03-008-013-001/84 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004888 Credited 12/07/2022   6 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004888 Credited 12/07/2022   7 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P A A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL004888 Credited 12/07/2022   8 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL004888 Credited 12/07/2022   9 Manjeet Koar(Wife) PB-03-008-013-001/83 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 2603008WL004888 Credited 12/07/2022   10 Jugraj Singh(Son) PB-03-008-013-001/83 OTHER Surj Moharwala P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004888 Credited 12/07/2022   Daily Attendence 10 9 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1446.5

Total man days : 55