Muster Roll No. : 3458	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2603008/2023-2024/8660/AS    Sanction Date : 11/05/2023
Work Code : 2603008013/IC/104117	Work Name : Side Berms of Water Courses at Village BURJ MUHAR COLONY (2603008013/IC/104117)

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 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL006419 Credited 14/07/2023   2 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala P A A A A A A 1 260 260 0 0 260 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   3 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P A P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   4 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   5 Ravinder Kumar(Self) PB-03-008-013-001/240 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006419 Credited 14/07/2023   6 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006419 Credited 14/07/2023   7 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006419 Credited 14/07/2023   8 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006419 Credited 14/07/2023   9 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL006419 Credited 14/07/2023   10 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006419 Credited 14/07/2023   Daily Attendence 10 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 54