Muster Roll No. : 1353	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 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P A P A A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   2 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P A A P P A P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   3 Jaspal Koar(Self) PB-03-008-013-001/50 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   4 Sukhmander Kaur(Wife) PB-03-008-013-001/57 SC Surj Moharwala A P A P P A A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL001923 Credited 17/05/2023   5 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 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 Veerpal Kaur(Daughter-in-Law) PB-03-008-013-001/57 SC Surj Moharwala A P A A P A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   7 Savitri(Wife) PB-03-008-013-001/52 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   8 Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 SC Surj Moharwala P P A P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001923 Credited 17/05/2023   Daily Attendence 6 7 0 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1072.5

Total man days : 33