Muster Roll No. : 7609	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2603008/2022-2023/25669/AS    Sanction Date : 26/11/2022
Work Code : 2603008085/IC/100319	Work Name : Pakka khal nal mitti in Sarbha Nagar 10 (2603008085/IC/100319)

Measurement Book Detail

MB NO.  1207        Page NO.  2

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 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL009818 Credited 29/07/2023   2 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL009818 Credited 29/07/2023   3 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL009818 Credited 29/07/2023   4 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL009818 Credited 29/07/2023   5 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL009818 Credited 29/07/2023   6 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL009818 Credited 29/07/2023   7 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL009818 Credited 29/07/2023   8 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL009818 Credited 29/07/2023   9 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL009818 Credited 29/07/2023   10 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 300 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL009818 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 70