Muster Roll No. : 12009	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2603008/2022-2023/18340/AS    Sanction Date : 26/08/2022
Work Code : 2603008013/IC/98567	Work Name : Pakke Khal Nal Mitti( Burj Muhar Colony) (2603008013/IC/98567)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P A P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL000042 2603008WL013312 Credited 26/10/2022   2 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL013312 Credited 26/10/2022   3 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P A P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL013312 Credited 26/10/2022   4 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL013312 Credited 26/10/2022   5 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL013312 Credited 26/10/2022   6 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL013312 Credited 26/10/2022   7 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P A A P P P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL013312 Credited 26/10/2022   8 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL013312 Credited 26/10/2022   9 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013312 Credited 26/10/2022   Daily Attendence 8 8 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1415.5555

Total man days : 49