Muster Roll No. : 3427	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2603008/2023-2024/8660/AS    Sanction Date : 11/05/2023
Work Code : 2603008013/IC/104117	Work Name : Side Berms of Water Courses at Village BURJ MUHAR COLONY (2603008013/IC/104117)

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 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   2 Karamjeet Koar(Wife) PB-03-008-013-001/49 SC Surj Moharwala A A A A A P A 1 260 260 0 0 260 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   3 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   4 Sukhmander Kaur(Wife) PB-03-008-013-001/57 SC Surj Moharwala A P P P A P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   5 Joginder Koar(Wife) PB-03-008-013-001/45 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   6 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala A P P P A P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   7 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   8 Veerpal Kaur(Daughter-in-Law) PB-03-008-013-001/57 SC Surj Moharwala P P P P A P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004913 Credited 14/06/2023   9 Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004913 Credited 14/06/2023   Daily Attendence 6 8 8 8 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8320 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 44