Muster Roll No. : 11111	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : /Burj Muha    Sanction Date : 01/09/2022
Work Code : 2603008014/IC/98864	Work Name : External clearance of Panjawa disty from RD 0-16000 ( Irrigation- Burj Muhar wala) (2603008014/IC/98864)

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 Parshotam Kumar(Self) PB-03-008-013-001/5 SC Surj Moharwala P P P A A A A 3 108 324 0 0 324 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   2 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P A A 5 108 540 0 0 540 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   3 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala A P A P P A A 3 108 324 0 0 324 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   4 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala A A A A P A A 1 108 108 0 0 108 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   5 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala A P P P A A A 3 108 324 0 0 324 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   6 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala A A A P A A A 1 108 108 0 0 108 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   7 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala A A P P P A A 3 108 324 0 0 324 IDBI BANK ABOHAR IBKL0000425 2603008WL012296 Credited 26/10/2022   8 Radha Bai(Daughter-in-Law) PB-03-008-013-001/65 SC Surj Moharwala P P P P P A A 5 108 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012296 Credited 26/10/2022   9 Savitri(Wife) PB-03-008-013-001/52 SC Surj Moharwala P P P P A A A 4 108 432 0 0 432 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012296 Credited 26/10/2022   10 Veena Rani(Daughter) PB-03-008-013-001/52 SC Surj Moharwala P P P A A A A 3 108 324 0 0 324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012296 Credited 26/10/2022   Daily Attendence 5 7 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 324

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 334.8

Total man days : 31