Muster Roll No. : 5971	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2603008/2022-2023/4763/AS    Sanction Date : 08/06/2022
Work Code : 2603008013/RC/9989069321	Work Name : Kache Raste te mitti ( Burj Muhar Colony) (2603008013/RC/9989069321)

Measurement Book Detail

MB NO.  1225        Page NO.  152

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 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004856 Credited 11/07/2022   2 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala A A P P P P A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL004856 Credited 11/07/2022   3 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL004856 Credited 11/07/2022   4 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala A A P P P P A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL004856 Credited 11/07/2022   5 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P A A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL004856 Credited 11/07/2022   6 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004856 Credited 11/07/2022   7 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004856 Credited 11/07/2022   8 Saroj(Wife) PB-03-008-013-001/225 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004856 Credited 11/07/2022   9 Preet Kaur(Self) PB-03-008-013-001/209 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004856 Credited 11/07/2022   Daily Attendence 4 7 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1315

Total man days : 45