Muster Roll No. : 15633	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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P A A P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL000042 2603008WL021503 Credited 30/12/2022   2 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P A P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   3 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P A A P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   4 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P A A A P A A 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL021503 Credited 30/12/2022   5 Jaspreet Kaur(Wife) PB-03-008-013-001/125 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   6 Kamaljeet PB-03-008-013-001/126 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   7 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P A P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL021503 Credited 30/12/2022   8 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala P P P A A P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021503 Credited 30/12/2022   Daily Attendence 8 6 6 1 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40