Muster Roll No. : 7490	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2603008/2022-2023/4835/AS    Sanction Date : 12/05/2022
Work Code : 2603008013/IC/95678	Work Name : Pakke Khal Nal mitti ( Burj Muhar Colony) (2603008013/IC/95678)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   2 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   3 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala A A A P P A P 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   4 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala A A A P P P P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   Daily Attendence 0 2 2 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 1235

Total man days : 19