Muster Roll No. : 15636	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

Measurement Book Detail

MB NO.  1586        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 P A P A P A A 3 260 780 0 0 780 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL021503 Credited 30/12/2022   2 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala A P A P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   3 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   4 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P A P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   5 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   6 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   7 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P A P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   Daily Attendence 6 5 6 2 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 1374.2858

Total man days : 37