Muster Roll No. : 15646	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2603008/2022-2023/26335/AS    Sanction Date : 29/11/2022
Work Code : 2603008013/LD/9989034097	Work Name : Land Development ( Burj Muhar Colony) (2603008013/LD/9989034097)

Measurement Book Detail

MB NO.  1586        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 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P A A P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   2 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala A P P A P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   3 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   4 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala A A P A P P P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   5 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P A A A A P P 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   6 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala A P P A P A A 3 260 780 0 0 780 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021503 Credited 30/12/2022   7 Chinder Singh(Self) PB-03-008-013-001/59 SC Surj Moharwala P A A A P A A 2 260 520 0 0 520 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL021503 Credited 30/12/2022   8 Lalman(Self) PB-03-008-013-001/66 OTHER Surj Moharwala P X X X X X X 1 260 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021503 Credited 30/12/2022   Daily Attendence 5 4 4 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7540 Average Per labour 942.5

Total man days : 29