Muster Roll No. : 6209	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2603008/2023-2024/13864/AS    Sanction Date : 21/06/2023
Work Code : 2603008013/RC/9989093052	Work Name : kachha rasta de levelling burjn muhar colony (2603008013/RC/9989093052)

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 Sukhwant Kaur(Wife) PB-03-008-013-001/69 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   2 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   3 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   4 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   5 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P A A A A 3 270 810 0 0 810 IDBI BANK ABOHAR IBKL0000425 2603008WL008522 Credited 21/07/2023   6 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala A A P P P P A 4 270 1080 0 0 1080 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL008522 Credited 21/07/2023   7 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL008522 Credited 21/07/2023   8 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008522 Credited 21/07/2023   9 Jugraj Singh(Son) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008522 Credited 21/07/2023   Daily Attendence 8 8 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 49