Muster Roll No. : 22981	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2603008/2023-2024/1366/AS    Sanction Date : 06/03/2024
Work Code : 2603008013/LD/9989070537	Work Name : Deveopment of follow land for community 63 at village Bhuraj muhar clony (2603008013/LD/9989070537)

Measurement Book Detail

MB NO.  1039        Page NO.  20

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 A P P A P P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 2 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala A A P P X X X 2 300 600 0 0 600 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 3 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P A P P A P P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 4 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala P A X X X X X 1 300 300 0 0 300 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 5 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P A P A A A P 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 6 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P A P P A P P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL029198 Credited 20/04/2024   gopal singh 7 Chinder Singh(Self) PB-03-008-013-001/59 SC Surj Moharwala A A P P A A A 2 300 600 0 0 600 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL029198 Credited 20/04/2024   gopal singh 8 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala P A P P A A A 3 300 900 0 0 900 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL029198 Credited 20/04/2024   gopal singh 9 Radha Bai(Daughter-in-Law) PB-03-008-013-001/65 SC Surj Moharwala P A P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029198 Credited 20/04/2024   gopal singh Daily Attendence 7 0 8 7 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 1033.3334

Total man days : 31