Muster Roll No. : 10717	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2603008/2023-2024/13864/AS    Sanction Date : 21/06/2023
Work Code : 2603008013/RC/9989093052	Work Name : kachha rasta de levelling burjn muhar colony (2603008013/RC/9989093052)

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 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL012943 Credited 28/08/2023   2 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL012943 Credited 28/08/2023   3 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   4 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   5 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P A A P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   6 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   7 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   8 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL012943 Credited 28/08/2023   Daily Attendence 8 7 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1495

Total man days : 46