Muster Roll No. : 15652	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 Gurbans Kaur(Wife) PB-03-008-013-001/14 SC Surj Moharwala P A A A A A A 1 260 260 0 0 260 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   2 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   3 Kulwinder Kaur PB-03-008-013-001/146 OTHER Surj Moharwala P P A A A P A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   4 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   5 Baadu(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala P P P A A P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   6 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL022311 Credited 06/01/2023   7 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022311 Credited 06/01/2023   8 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022311 Credited 06/01/2023   9 Manju Devi(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022311 Credited 06/01/2023   Daily Attendence 9 8 7 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 0 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45