Muster Roll No. : 1325	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

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 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL001923 Credited 17/05/2023   2 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala A P A P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   3 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   4 Gurpreet Singh(Self) PB-03-008-013-001/250 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001923 Credited 17/05/2023   5 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001923 Credited 17/05/2023   6 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala A P A P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001923 Credited 17/05/2023   7 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 BANK OF INDIA ABOHAR BKID0006371 2603008WL001923 Credited 17/05/2023   8 Bebi(Wife) PB-03-008-013-001/252 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   9 Jaswant Singh(Self) PB-03-008-013-001/284 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   10 Amritpal Singh(Self) PB-03-008-013-001/281 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   Daily Attendence 8 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 48