Muster Roll No. : 22970	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2603008/2023-2024/1366/AS    Sanction Date : 06/03/2024
Work Code : 2603008013/LD/9989070537	Work Name : Deveopment of follow land for community 63 at village Bhuraj muhar clony (2603008013/LD/9989070537)

Measurement Book Detail

MB NO.  1039        Page NO.  20

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 A P A A P P 4 300 1200 0 0 1200 IDBI BANK ABOHAR IBKL000042 2603008WL029198 Credited 20/04/2024   gopal singh 2 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P A P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 3 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P A P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 4 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P A P P P X X 4 300 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 5 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P A P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 6 Papi PB-03-008-013-001/133 OTHER Surj Moharwala A A P P A P A 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 7 Parkash Ram(Self) PB-03-008-013-001/135 OTHER Surj Moharwala A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL029198 Credited 20/04/2024   gopal singh 8 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala A A P P P A P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029198 Credited 20/04/2024   gopal singh 9 Bhagwanti(Wife) PB-03-008-013-001/135 OTHER Surj Moharwala A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029198 Credited 20/04/2024   gopal singh Daily Attendence 5 0 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1433.3334

Total man days : 43