Muster Roll No. : 20046	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2603008/2022-2023/1394/AS    Sanction Date : 22/02/2023
Work Code : 2603008013/RC/9989084218	Work Name : Levelling of Earthen Road at village burj muharwala colony (2603008013/RC/9989084218)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   2 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala A P P P X X X 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   3 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   4 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala A A A P P P A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 31/03/2023   5 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   6 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   7 Chinder Singh(Self) PB-03-008-013-001/59 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL026541 Credited 01/04/2023   8 Radha Bai(Daughter-in-Law) PB-03-008-013-001/65 SC Surj Moharwala A A A P P P A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026541 Credited 31/03/2023   Daily Attendence 3 6 6 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8060 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 1202.5

Total man days : 37