Muster Roll No. : 7485	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 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL000042 2603008WL006704 Credited 03/08/2022   2 Manpreet Kaur(Wife) PB-03-008-013-001/111 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   3 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   4 Naseeb Kaur(Wife) PB-03-008-013-001/1 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   5 Raj Kaur(Wife) PB-03-008-013-001/100 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   6 Lilla Devi(Self) PB-03-008-013-001/105 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 jasveer kaur(Wife) PB-03-008-013-001/11 SC Surj Moharwala A A A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006704 Credited 03/08/2022   8 Manpreet Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala A P P P A P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006704 Credited 03/08/2022   Daily Attendence 0 7 7 8 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1397.5

Total man days : 43