Muster Roll No. : 1355	Date From : 29/04/2023    Date To : 05/05/2023	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.  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 Jasvir Singh(Son) PB-03-008-013-001/68 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   2 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P A P P A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   3 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   4 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   5 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   6 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL001923 Credited 17/05/2023   7 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala A P A P P A A 3 260 780 0 0 780 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001923 Credited 17/05/2023   Daily Attendence 6 7 0 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 1188.5714

Total man days : 32