Muster Roll No. : 1563	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2603008/2020-2021/10728/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/WH/92449	Work Name : Renovation ( Burj Muhar colony) (2603008013/WH/92449)

Measurement Book Detail

MB NO.  1245        Page NO.  96

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 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL000042 2603008WL005115 Credited 24/06/2020   2 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL000042 2603008WL005115 Credited 24/06/2020   3 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   4 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P A A A A A A 1 68 68 0 0 68 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   5 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   6 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   7 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   8 Munsi Ram(Self) PB-03-008-013-001/12 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   9 Karandeep Singh(Son) PB-03-008-013-001/109 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   10 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   11 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P A A A A A A 1 68 68 0 0 68 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   12 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   13 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   14 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   15 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala A P A A A A A 1 68 68 0 0 68 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   16 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   17 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   Daily Attendence 16 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1564 Amount Paid ST 0 Amount Paid Other 544

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

Total Cash payment(In Rs.) Cash 2108 Average Per labour 124

Total man days : 31