Muster Roll No. : 152	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2603008/2020-2021/669/AS    Sanction Date : 22/01/2021
Work Code : 2603008013/LD/9989014425	Work Name : School & Shamshan Ghat Levling ( Burj Muhar Colony) (2603008013/LD/9989014425)

Measurement Book Detail

MB NO.  632        Page NO.  72

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 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL000042 2603008WL001243 Credited 15/05/2021   2 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   3 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   4 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   5 Parbati(Mother) PB-03-008-013-001/26 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 30/04/2021   6 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   7 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   8 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   9 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   10 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   11 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 30/04/2021   12 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 15/05/2021   13 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL001243 Credited 30/04/2021   14 Sonali(Wife) PB-03-008-013-001/263 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL001243 Credited 01/05/2021   15 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL001243 Credited 15/05/2021   16 Gurdiyal Singh(Husband) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001243 Credited 17/05/2021   17 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001243 Credited 17/05/2021   18 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001243 Credited 30/04/2021   19 Khushwinder Kaur(Wife) PB-03-008-013-001/271 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001243 Credited 30/04/2021   20 Rajni(Daughter-in-Law) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001243 Credited 30/04/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1440

Total man days : 120