Muster Roll No. : 2873	Date From : 26/01/2019    Date To : 01/02/2019	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/RC/9988985082	Work Name : Kache Raste te mitti (Burj Muhar Colony) (2603008013/RC/9988985082)

Measurement Book Detail

MB NO.  1245        Page NO.  147

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 Ram avatar(Self) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010707 Credited 10/04/2019   2 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010707 Credited 11/04/2019   3 Geeta(Wife) PB-03-008-013-001/245 SC Surj Moharwala P P P A P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL010707 Credited 10/04/2019   4 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   5 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   6 Ravinder Kumar(Self) PB-03-008-013-001/240 SC Surj Moharwala A A A P A A P 2 230 460 0 0 460 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL010707 Credited 10/04/2019   7 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   8 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   9 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   10 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   11 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   12 Prem watti(Mother) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014980 Credited 06/07/2019   Daily Attendence 11 11 11 11 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1495

Total man days : 78