Muster Roll No. : 21266	Date From : 21/03/2023    Date To : 27/03/2023	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 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL028825 Credited 12/05/2023   2 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   3 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   4 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   5 Ravinder Kumar(Self) PB-03-008-013-001/240 SC Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL028825 Credited 12/05/2023   6 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL028825 Credited 12/05/2023   7 Rajveer Kaur(Wife) PB-03-008-013-001/280 OTHER Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL028825 Credited 12/05/2023   8 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028825 Credited 12/05/2023   9 Kamal Singh(Self) PB-03-008-013-001/280 OTHER Surj Moharwala N P P P P P N 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028825 Credited 12/05/2023   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 45