Muster Roll No. : 10721	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 lachmi devi(Wife) PB-03-008-013-001/233 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   2 Amit(Self) PB-03-008-013-001/225 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL012943 Credited 28/08/2023   3 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012943 Credited 28/08/2023   4 satpal(Self) PB-03-008-013-001/234 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   5 Simarjeet Kaur(Wife) PB-03-008-013-001/227 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   6 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012943 Credited 28/08/2023   7 geeta rani(Wife) PB-03-008-013-001/234 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   8 sheela devi(Wife) PB-03-008-013-001/238 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 Rajni(Daughter-in-Law) PB-03-008-013-001/236 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   Daily Attendence 7 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1502.2222

Total man days : 52