Muster Roll No. : 7501	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2603008/2022-2023/4835/AS    Sanction Date : 12/05/2022
Work Code : 2603008013/IC/95678	Work Name : Pakke Khal Nal mitti ( Burj Muhar Colony) (2603008013/IC/95678)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   2 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala A A P A P P P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   3 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala A A A P P A P 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   4 Sukhwant Kaur(Wife) PB-03-008-013-001/69 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   5 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   6 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala A P P A A A A 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   7 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala A A A A P P P 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   8 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL006704 Credited 03/08/2022   9 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006704 Credited 03/08/2022   Daily Attendence 0 5 7 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1184.4445

Total man days : 41