Muster Roll No. : 21258	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2603008/2022-2023/1394/AS    Sanction Date : 22/02/2023
Work Code : 2603008013/RC/9989084218	Work Name : Levelling of Earthen Road at village burj muharwala colony (2603008013/RC/9989084218)

Measurement Book Detail

MB NO.  1210        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 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala A P P P P P N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   2 Joginder Koar(Wife) PB-03-008-013-001/45 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   3 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   4 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P A P P A P N 4 270 1080 0 0 1080 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   5 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   6 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P A N 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   7 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 IDBI BANK ABOHAR IBKL0000425 2603008WL028825 Credited 12/05/2023   8 Chinder Singh(Self) PB-03-008-013-001/59 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL028825 Credited 12/05/2023   9 Savitri(Wife) PB-03-008-013-001/52 SC Surj Moharwala P P P P P P N 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028825 Credited 12/05/2023   10 Harpal Kaur(Wife) PB-03-008-013-001/58 SC Surj Moharwala A P A A A A N 1 270 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028825 Credited 12/05/2023   Daily Attendence 8 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 51