Muster Roll No. : 6332	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2603008/2021-2022/21619/AS    Sanction Date : 07/09/2021
Work Code : 2603008013/IC/91943	Work Name : pakke khal nal mitti ( Burj Muhar Colony) (2603008013/IC/91943)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL013497 Credited 20/10/2021   2 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL000042 2603008WL013497 Credited 30/11/2021   3 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL000042 2603008WL013497 Credited 20/10/2021   4 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL000042 2603008WL013497 Credited 30/11/2021   5 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL000042 2603008WL013497 Credited 20/10/2021   6 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL000042 2603008WL013497 Credited 30/11/2021   7 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   8 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P P P P A A A 4 110 440 0 0 440 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   9 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   10 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   11 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   12 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   13 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   14 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   15 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027971 Credited 03/04/2022   16 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 20/10/2021   17 Sukhraj Kaur(Wife) PB-03-008-013-001/166 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 30/11/2021   18 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 30/11/2021   Daily Attendence 18 18 18 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 647.7778

Total man days : 106