Muster Roll No. : 2436	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3011/AS    Sanction Date : 27/08/2019
Work Code : 2603008013/WH/85968	Work Name : Renovation ( Burj Muhar Colony) (2603008013/WH/85968)

Measurement Book Detail

MB NO.  1245        Page NO.  154

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 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 5 185 925 0 0 925 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010780 Credited 23/10/2019   2 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010780 Credited 24/10/2019   3 Rajbir(Son) PB-03-008-013-001/24 OTHER Surj Moharwala A A A A P 1 185 185 0 0 185 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL010780 Credited 23/10/2019   4 Geeta(Wife) PB-03-008-013-001/245 SC Surj Moharwala A A P A P 2 185 370 0 0 370 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL010780 Credited 24/10/2019   5 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   6 Simranjeet Kaur(Wife) PB-03-008-013-001/239 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   7 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 24/10/2019   8 Sat narain(Self) PB-03-008-013-001/233 OTHER Surj Moharwala A A A A A 0 185 0 0 0 0 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL010780   9 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   10 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala A A A A A 0 185 0 0 0 0 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780   11 Shankar Singh(Self) PB-03-008-013-001/244 SC Surj Moharwala A A A A A 0 185 0 0 0 0 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780   12 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   13 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   14 Pawan kumar(Son) PB-03-008-013-001/243 SC Surj Moharwala A A P A A 1 185 185 0 0 185 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   15 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P 5 185 925 0 0 925 BANK OF INDIA ABOHAR BKID0006371 2603008WL010780 Credited 23/10/2019   16 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   17 Prem watti(Mother) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   18 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   19 Usha Rani(Wife) PB-03-008-013-001/240 SC Surj Moharwala A A P P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019316 Credited 14/04/2020   20 Mahavir Singh(Self) PB-03-008-013-001/241 SC Surj Moharwala A P P P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   Daily Attendence 12 13 16 14 16

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 5735

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

Total Cash payment(In Rs.) Cash 13135 Average Per labour 656.75

Total man days : 71