Muster Roll No. : 4786	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2603008/2022-2023/4763/AS    Sanction Date : 08/06/2022
Work Code : 2603008013/RC/9989069321	Work Name : Kache Raste te mitti ( Burj Muhar Colony) (2603008013/RC/9989069321)

Measurement Book Detail

MB NO.  1225        Page NO.  152

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 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala A P P P P P A 5 250 1250 0 0 1250 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   2 Bimla(Wife) PB-03-008-013-001/55 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   3 Rambeer(Husband) PB-03-008-013-001/55 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   4 Sukhmander Kaur(Wife) PB-03-008-013-001/57 SC Surj Moharwala A A P P P P A 4 250 1000 0 0 1000 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   5 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala A A A P P P A 3 250 750 0 0 750 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   6 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL004229 Credited 29/07/2022   7 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL004229 Credited 29/07/2022   8 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala P A A A P P A 3 250 750 0 0 750 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL004229 Credited 29/07/2022   9 Veerpal Kaur(Daughter-in-Law) PB-03-008-013-001/57 SC Surj Moharwala A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004229 Credited 29/07/2022   Daily Attendence 5 5 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 43