Muster Roll No. : 6207	Date From : 01/07/2023    Date To : 07/07/2023	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 Bimla(Wife) PB-03-008-013-001/55 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   2 Rambeer(Husband) PB-03-008-013-001/55 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   3 Sukhmander Kaur(Wife) PB-03-008-013-001/57 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   4 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   5 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   6 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala A A A A P P A 2 270 540 0 0 540 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL008522 Credited 21/07/2023   7 Chinder Singh(Self) PB-03-008-013-001/59 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL008522 Credited 22/07/2023   8 Harpal Kaur(Wife) PB-03-008-013-001/58 SC Surj Moharwala A P A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008522 Credited 21/07/2023   Daily Attendence 6 7 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1316.25

Total man days : 39