Muster Roll No. : 17372	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)

Measurement Book Detail

MB NO.  250        Page NO.  25

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 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala A P P P P A P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   2 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   3 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   4 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   5 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala P P P A A A P 4 300 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   6 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL023234 Credited 09/03/2024   7 Simarjeet Kaur(Wife) PB-03-008-013-001/227 OTHER Surj Moharwala A P A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023234 Credited 09/03/2024   8 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala A A A P P A P 3 300 900 0 0 900 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023234 Credited 09/03/2024   9 Preet Kaur(Self) PB-03-008-013-001/209 OTHER Surj Moharwala A P P P P A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023234 Credited 09/03/2024   Daily Attendence 5 8 7 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 42