Muster Roll No. : 1344	Date From : 29/04/2023    Date To : 05/05/2023	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.  1586        Page NO.  15

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 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   2 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   3 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   4 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala A P A P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   5 Navdeep Singh PB-03-008-013-001/184 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   6 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala A P A P A A P 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   7 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   Daily Attendence 5 7 0 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 1188.5714

Total man days : 32