Muster Roll No. : 7488	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2603008/2022-2023/4835/AS    Sanction Date : 12/05/2022
Work Code : 2603008013/IC/95678	Work Name : Pakke Khal Nal mitti ( Burj Muhar Colony) (2603008013/IC/95678)

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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL006704 Credited 03/08/2022   2 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL006704 Credited 03/08/2022   3 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   4 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   5 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   6 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   7 Parvati(Self) PB-03-008-013-001/157 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 2603008WL006704 Credited 03/08/2022   8 Manju Devi(Wife) PB-03-008-013-001/151 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 2603008WL006704 Credited 03/08/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1560

Total man days : 48