Muster Roll No. : 15647	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

Measurement Book Detail

MB NO.  1586        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 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P A P A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   2 Sukhwant Kaur(Wife) PB-03-008-013-001/69 SC Surj Moharwala P P P P P A A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   3 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   4 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala A P P A A A A 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   5 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   6 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   7 Manjeet Koar(Wife) PB-03-008-013-001/84 SC Surj Moharwala P P P A X X X 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   8 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021503 Credited 30/12/2022   9 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala A A P A P P A 3 260 780 0 0 780 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL021503 Credited 30/12/2022   Daily Attendence 7 8 9 3 7 5 2

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1184.4445

Total man days : 41