Muster Roll No. : 16064	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)

Measurement Book Detail

MB NO.  643        Page NO.  250

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 A P P A 5 303 1515 0 0 1515 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   2 SANDEEP KUMAR(Husband) PB-03-008-013-001/210 OTHER Surj Moharwala P A P P P P A 5 303 1515 0 0 1515 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   3 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   4 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   5 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   6 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   7 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 IDBI BANK ABOHAR IBKL0000425 2603008WL021055 Credited 01/01/2024   8 jasbir kaur(Wife) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021055 Credited 01/01/2024   9 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021055 Credited 01/01/2024   10 Sunita(Self) PB-03-008-013-001/249 OTHER Surj Moharwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021055 Credited 01/01/2024   Daily Attendence 10 9 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58