Muster Roll No. : 10628	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2603008/2022-2023/18340/AS    Sanction Date : 26/08/2022
Work Code : 2603008013/IC/98567	Work Name : Pakke Khal Nal Mitti( Burj Muhar Colony) (2603008013/IC/98567)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL011303 Credited 21/10/2022   2 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala P P P P A A A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL011303 Credited 21/10/2022   3 Kanta Rani(Wife) PB-03-008-013-001/198 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL011303 Credited 21/10/2022   4 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL011303 Credited 21/10/2022   5 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala A A P P P P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL011303 Credited 21/10/2022   6 Murari Lal(Self) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P A P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL011303 Credited 21/10/2022   7 Meena(Daughter-in-Law) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011303 Credited 21/10/2022   8 Sandeep Kumar(Son) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011303 Credited 21/10/2022   Daily Attendence 7 7 8 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1397.5

Total man days : 43