Muster Roll No. : 1324	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 Radha Devi(Wife) PB-03-008-013-001/19 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 Ramjeet(Self) PB-03-008-013-001/190 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 Ram Kanti(Self) PB-03-008-013-001/192 OTHER 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 Neelam(Wife) PB-03-008-013-001/127 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   5 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   6 JAGDEV(Self) PB-03-008-013-001/129 OTHER 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   7 Ganga Ram(Father) PB-03-008-013-001/187 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   8 Anita Devi(Mother) PB-03-008-013-001/188 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 7 8 0 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1267.5

Total man days : 39