Muster Roll No. : 6190	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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL000042 2603008WL008522 Credited 21/07/2023   2 Parmit Singh PB-03-008-013-001/13 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 MAIYA PB-03-008-013-001/131 OTHER 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 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala A P P P P P A 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   5 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P A P P A 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   6 Parkash Ram(Self) PB-03-008-013-001/135 OTHER Surj Moharwala P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008522 Credited 21/07/2023   7 JAGDEV(Self) PB-03-008-013-001/129 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA ABOHAR BKID0006371 2603008WL008522 Credited 21/07/2023   8 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala P P A P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008522 Credited 21/07/2023   9 Bhagwanti(Wife) PB-03-008-013-001/135 OTHER Surj Moharwala P P A P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008522 Credited 21/07/2023   Daily Attendence 8 9 6 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 49