Muster Roll No. : 20055	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2603008/2022-2023/1394/AS    Sanction Date : 22/02/2023
Work Code : 2603008013/RC/9989084218	Work Name : Levelling of Earthen Road at village burj muharwala colony (2603008013/RC/9989084218)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala A P P A P P A 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   2 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   3 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   4 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   5 SANDEEP KUMAR(Husband) PB-03-008-013-001/210 OTHER Surj Moharwala A P P A P P A 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   6 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala A P P A A A A 2 270 540 0 0 540 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   7 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL027727 Credited 24/03/2023   8 Gurmel Singh(Self) PB-03-008-013-001/21 SC Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL027727 Credited 24/03/2023   9 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL027727 Credited 24/03/2023   10 Preet Kaur(Self) PB-03-008-013-001/209 OTHER Surj Moharwala P P P A A P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027727 Credited 24/03/2023   Daily Attendence 7 10 10 0 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 51