Muster Roll No. : 5992	Date From : 02/07/2022    Date To : 08/07/2022	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.  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 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   2 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   3 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   4 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P A P A P A 4 147 588 0 0 588 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   5 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P A A A A A 2 147 294 0 0 294 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005479 Credited 16/07/2022   Daily Attendence 5 5 3 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3087

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

Total Cash payment(In Rs.) Cash 3087 Average Per labour 617.4

Total man days : 21