Muster Roll No. : 3420	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2603008/2023-2024/8660/AS    Sanction Date : 11/05/2023
Work Code : 2603008013/IC/104117	Work Name : Side Berms of Water Courses at Village BURJ MUHAR COLONY (2603008013/IC/104117)

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 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala A A A P P P A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   2 SANDEEP KUMAR(Husband) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   3 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala P P P A P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   4 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   5 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004913 Credited 14/06/2023   6 Simarjeet Kaur(Wife) PB-03-008-013-001/227 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004913 Credited 14/06/2023   7 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004913 Credited 14/06/2023   8 Saroj(Wife) PB-03-008-013-001/225 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004913 Credited 14/06/2023   Daily Attendence 5 7 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 42