Muster Roll No. : 10064	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2603008/2021-2022/32418/AS    Sanction Date : 31/12/2021
Work Code : 2603008013/RC/9989059173	Work Name : Kacha Rasta in ( Burj Muhar Colony) (2603008013/RC/9989059173)

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 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL010967 Credited 21/10/2022   2 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL010967 Credited 21/10/2022   3 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL010967 Credited 21/10/2022   4 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL010967 Credited 21/10/2022   5 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala P P P P P A A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL010967 Credited 21/10/2022   6 Sukhwant Kaur(Wife) PB-03-008-013-001/69 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL010967 Credited 21/10/2022   7 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL010967 Credited 21/10/2022   8 Radha Bai(Daughter-in-Law) PB-03-008-013-001/65 SC Surj Moharwala P A P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010967 Credited 21/10/2022   9 Harpal Kaur(Wife) PB-03-008-013-001/58 SC Surj Moharwala A A A P A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010967 Credited 21/10/2022   Daily Attendence 8 7 8 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 47