Muster Roll No. : 12885	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2603008/2022-2023/18340/AS    Sanction Date : 26/08/2022
Work Code : 2603008013/IC/98567	Work Name : Pakke Khal Nal Mitti( Burj Muhar Colony) (2603008013/IC/98567)

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 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P A P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL015868 Credited 11/11/2022   2 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P A P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL015868 Credited 11/11/2022   3 Moti Ram(Self) PB-03-008-013-001/276 OTHER Surj Moharwala P P P P A P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL015868 Credited 11/11/2022   4 Jaswinder Kaur(Wife) PB-03-008-013-001/261 OTHER Surj Moharwala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015868 Credited 11/11/2022   5 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL015868 Credited 11/11/2022   6 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL015868 Credited 11/11/2022   7 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P A P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015868 Credited 11/11/2022   8 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P A P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015868 Credited 11/11/2022   9 Randhir Singh(Self) PB-03-008-013-001/279 OTHER Surj Moharwala P P P P A P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015868 Credited 11/11/2022   Daily Attendence 9 9 9 9 1 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 54