Muster Roll No. : 17371	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)

Measurement Book Detail

MB NO.  250        Page NO.  25

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 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala A P P P P A P 5 300 1500 0 0 1500 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL023234 Credited 09/03/2024   2 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL000042 2603008WL023234 Credited 09/03/2024   3 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   4 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   5 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala A A A P P A P 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   6 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala A A A A P A P 2 300 600 0 0 600 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   7 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P X X 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   8 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   Daily Attendence 5 6 6 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1462.5

Total man days : 39