Muster Roll No. : 4283	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2603008/2019-2020/9309/AS    Sanction Date : 27/12/2019
Work Code : 2603008013/IC/43469	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/43469)

Measurement Book Detail

MB NO.  1245        Page NO.  158

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 Geeta(Wife) PB-03-008-013-001/245 SC Surj Moharwala A P P A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL017491 Credited 28/01/2020   2 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 29/01/2020   3 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   4 Bhole Shankar(Self) PB-03-008-013-001/254 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL017491 Credited 29/01/2020   5 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017491 Credited 28/01/2020   6 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017491 Credited 28/01/2020   7 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017491 Credited 28/01/2020   8 Pawan kumar(Son) PB-03-008-013-001/243 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017491 Credited 28/01/2020   9 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 BANK OF INDIA ABOHAR BKID0006371 2603008WL017491 Credited 28/01/2020   10 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   11 Sunita(Self) PB-03-008-013-001/249 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   12 Sukhjeet Kaur(Self) PB-03-008-013-001/256 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   13 Lakhvir Singh(Husband) PB-03-008-013-001/256 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   14 Sukhdev Kaur(Wife) PB-03-008-013-001/258 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   Daily Attendence 13 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9430 Average Per labour 673.5714

Total man days : 41