Muster Roll No. : 6223	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2603008/2023-2024/13864/AS    Sanction Date : 21/06/2023
Work Code : 2603008013/RC/9989093052	Work Name : kachha rasta de levelling burjn muhar colony (2603008013/RC/9989093052)

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 A A A A P P A 2 270 540 0 0 540 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL009223 Credited 28/07/2023   2 Murari Lal(Self) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   3 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   4 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   5 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala A P P P P P A 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   6 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   7 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL009223 Credited 28/07/2023   8 Ganga Ram(Father) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009223 Credited 28/07/2023   9 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala P P P A P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009223 Credited 28/07/2023   Daily Attendence 7 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 48