Muster Roll No. : 21253	Date From : 21/03/2023    Date To : 27/03/2023	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 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   2 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   3 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   4 SANDEEP KUMAR(Husband) PB-03-008-013-001/210 OTHER Surj Moharwala P P A A P P N 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   5 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala A A A A P P N 2 270 540 0 0 540 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   6 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   7 Gurmel Singh(Self) PB-03-008-013-001/21 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL028825 Credited 12/05/2023   8 SUNIL KUMAR(Self) PB-03-008-013-001/221 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL028825 Credited 12/05/2023   9 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P A A A A N 2 270 540 0 0 540 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL028825 Credited 12/05/2023   10 Preet Kaur(Self) PB-03-008-013-001/209 OTHER Surj Moharwala P P A A A A N 2 270 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028825 Credited 12/05/2023   Daily Attendence 9 9 6 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 46