Muster Roll No. : 1803	Date From : 31/10/2018    Date To : 06/11/2018	Sanction No. : 1/Colony    Sanction Date : 01/04/2018
Work Code : 2603008013/WH/48052	Work Name : Chapad di putayi (Burj Muhar Colony) (2603008013/WH/48052)

Measurement Book Detail

MB NO.  1245        Page NO.  142

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 Simranjeet Kaur(Wife) PB-03-008-013-001/64 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL000042 2603008WL006690 Credited 04/12/2018   2 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   3 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P A A P P 5 220 1100 0 0 1100 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   4 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P A P P 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   5 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P A 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   6 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   7 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P A P P P P 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   8 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P A P P P P 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   9 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P A P P P P 6 220 1320 0 0 1320 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006690 Credited 05/12/2018   10 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL006690 Credited 04/12/2018   11 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   12 Natha Singh(Self) PB-03-008-013-001/58 SC Surj Moharwala P P A A A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006690 Credited 04/12/2018   Daily Attendence 12 12 6 9 9 11 10

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1265

Total man days : 69