Muster Roll No. : 1091	Date From : 10/08/2018    Date To : 17/08/2018	Sanction No. : 1764    Sanction Date : 23/05/2018
Work Code : 2603008026/DP/75484	Work Name : Dhani Sucha Singh,Dhani Bishesharnath,Dhani Latkan,Burj Muharwala,Kacha Seed Farm,Pacca Seed Farm (2603008026/DP/75484)

Measurement Book Detail

MB NO.  1245        Page NO.  137

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 8 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 Geeta(Wife) PB-03-008-013-001/245 SC Surj Moharwala X X X P A P X X 2 240 480 0 0 480 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL003611 Credited 24/09/2018   2 Simranjeet Kaur(Wife) PB-03-008-013-001/239 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   3 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   4 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   5 saroj PB-03-008-013-001/237 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   6 Rajveer(Self) PB-03-008-013-001/245 SC Surj Moharwala X X X P A A X X 1 240 240 0 0 240 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL003611 Credited 24/09/2018   7 Ravinder Kumar(Self) PB-03-008-013-001/240 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL003611 Credited 24/09/2018   8 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003611 Credited 24/09/2018   9 pal kaur(Wife) PB-03-008-013-001/228 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003611 Credited 24/09/2018   10 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala X X X A P P X X 2 240 480 0 0 480 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003611 Credited 24/09/2018   11 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003611 Credited 24/09/2018   12 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003611 Credited 24/09/2018   13 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala X X X P P A X X 2 240 480 0 0 480 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003611 Credited 24/09/2018   14 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003611 Credited 24/09/2018   15 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala X X X P A A X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003611 Credited 24/09/2018   16 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala X X X P A A X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003611 Credited 24/09/2018   17 Satparvah(Wife) PB-03-008-013-001/235 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003611 Credited 24/09/2018   18 Prem watti(Mother) PB-03-008-013-001/236 OTHER Surj Moharwala X X X P A A X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003611 Credited 24/09/2018   Daily Attendence 0 0 0 17 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 573.3333

Total man days : 43