Muster Roll No. : 20037	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 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   2 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   3 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   4 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   5 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 31/03/2023   6 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P A P P P A 5 250 1250 0 0 1250 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   7 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 31/03/2023   8 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   Daily Attendence 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1468.75

Total man days : 47