Muster Roll No. : 3423	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2603008/2023-2024/8660/AS    Sanction Date : 11/05/2023
Work Code : 2603008013/IC/104117	Work Name : Side Berms of Water Courses at Village BURJ MUHAR COLONY (2603008013/IC/104117)

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 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL004913 Credited 14/06/2023   2 Pashi Rani(Wife) PB-03-008-013-001/279 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 2603008WL004913 Credited 14/06/2023   3 Khushwinder Kaur(Wife) PB-03-008-013-001/271 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 2603008WL004913 Credited 14/06/2023   4 Poonam(Wife) PB-03-008-013-001/273 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 2603008WL004913 Credited 14/06/2023   5 Karamjeet Kaur(Wife) PB-03-008-013-001/267 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 2603008WL004913 Credited 14/06/2023   6 DEVI LAL(Son) PB-03-008-013-001/277 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 2603008WL004913 Credited 14/06/2023   7 Sharda Devi(Wife) PB-03-008-013-001/278 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 2603008WL004913 Credited 14/06/2023   8 Mamta Rani(Wife) PB-03-008-013-001/268 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 2603008WL004913 Credited 14/06/2023   9 Krishan Ram(Self) PB-03-008-013-001/277 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 2603008WL004913 Credited 14/06/2023   10 Vaso Devi(Wife) PB-03-008-013-001/277 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 2603008WL004913 Credited 14/06/2023   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15340

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 1534

Total man days : 59