Muster Roll No. : 3450	Date From : 06/06/2023    Date To : 12/06/2023	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 Jasvir Singh(Son) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   2 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 2603008WL006419 Credited 14/07/2023   3 Mahavir(Self) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   4 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P A P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   5 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 2603008WL006419 Credited 14/07/2023   6 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   7 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006419 Credited 14/07/2023   8 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006419 Credited 14/07/2023   9 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P P P P A P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL006419 Credited 14/07/2023   Daily Attendence 9 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1502.2222

Total man days : 52