Muster Roll No. : 12037	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2603008/2022-2023/18340/AS    Sanction Date : 26/08/2022
Work Code : 2603008013/IC/98567	Work Name : Pakke Khal Nal Mitti( Burj Muhar Colony) (2603008013/IC/98567)

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 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   2 Jasvir Koar(Self) PB-03-008-013-001/43 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL014361 Credited 27/10/2022   3 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala A A A P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL014361 Credited 27/10/2022   4 Raja ram(Self) PB-03-008-013-001/44 OTHER Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014361 Credited 27/10/2022   5 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL0016775 Credited 16/11/2022   6 Charanjeet Kaur(Mother) PB-03-008-013-001/42 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014361 Credited 27/10/2022   7 Kor Singh(Self) PB-03-008-013-001/303 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014361 Credited 27/10/2022   8 Ram Beti(Self) PB-03-008-013-001/304 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014361 Credited 27/10/2022   9 Randeep Kaur(Wife) PB-03-008-013-001/298 OTHER Surj Moharwala A A A P P P P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014361 Credited 27/10/2022   Daily Attendence 0 6 7 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1386.6666

Total man days : 48