Muster Roll No. : 21249	Date From : 21/03/2023    Date To : 27/03/2023	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.  1210        Page NO.  258

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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL000042 2603008WL028825 Credited 12/05/2023   2 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   3 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   4 Gurbans Kaur(Wife) PB-03-008-013-001/14 SC Surj Moharwala A A A P P A N 2 270 540 0 0 540 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   5 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   6 Kulwinder Kaur PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   7 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala A P P P P A N 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   8 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   9 KHARAJ RAM(Husband) PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL028825 Credited 12/05/2023   10 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028825 Credited 12/05/2023   Daily Attendence 8 9 9 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1458

Total man days : 54