Muster Roll No. : 20036	Date From : 02/03/2023    Date To : 08/03/2023	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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL026541 Credited 01/04/2023   2 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL000042 2603008WL026541 Credited 01/04/2023   3 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala A A A P A A A 1 260 260 0 0 260 IDBI BANK ABOHAR IBKL000042 2603008WL026541 Credited 01/04/2023   4 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P A A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   5 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala A A P P P P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   6 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala A A P X X X X 1 260 260 0 0 260 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   7 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   8 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   9 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL026541 Credited 31/03/2023   10 Rupa Bai(Wife) PB-03-008-013-001/17 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 2603008WL026541 Credited 01/04/2023   Daily Attendence 5 7 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 45