Muster Roll No. : 6003	Date From : 02/07/2022    Date To : 08/07/2022	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.  252        Page NO.  110

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 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P A P P P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   2 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   3 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   4 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P A P A 5 147 735 0 0 735 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   5 Kulwant Koar(Wife) PB-03-008-013-001/63 SC Surj Moharwala P A P P A P A 4 147 588 0 0 588 IDBI BANK ABOHAR IBKL0000425 2603008WL005479 Credited 16/07/2022   6 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL005479 Credited 16/07/2022   7 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC Surj Moharwala P P P P A P A 5 147 735 0 0 735 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005479 Credited 16/07/2022   8 Harpal Kaur(Wife) PB-03-008-013-001/58 SC Surj Moharwala A P A A A A A 1 147 147 0 0 147 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005479 Credited 16/07/2022   Daily Attendence 7 7 6 7 1 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 735

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

Total Cash payment(In Rs.) Cash 5145 Average Per labour 643.125

Total man days : 35