Muster Roll No. : 20034	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 Ravinder kaur(Wife) PB-03-008-013-001/134 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   2 MAIYA PB-03-008-013-001/131 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   3 Papi PB-03-008-013-001/133 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL026541 Credited 01/04/2023   4 Raj kumar(Son) PB-03-008-013-001/125 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   5 Kamaljeet PB-03-008-013-001/126 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   6 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL026541 Credited 01/04/2023   7 JAGDEV(Self) PB-03-008-013-001/129 OTHER Surj Moharwala A P X X X X X 1 260 260 0 0 260 BANK OF INDIA ABOHAR BKID0006371 2603008WL026541 Credited 01/04/2023   8 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER 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 31/03/2023   Daily Attendence 5 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1332.5

Total man days : 41