Muster Roll No. : 1806	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 Ram avatar(Self) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006690 Credited 04/12/2018   2 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006690 Credited 04/12/2018   3 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   4 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   5 lachmi devi(Wife) PB-03-008-013-001/233 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   6 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   7 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   8 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   9 Simarjeet Kaur(Wife) PB-03-008-013-001/227 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   10 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   11 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   12 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   13 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006690 Credited 04/12/2018   14 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006690 Credited 04/12/2018   15 Prem watti(Mother) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006690 Credited 04/12/2018   16 sukhwinder singh(Self) PB-03-008-013-001/229 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006690 Credited 04/12/2018   Daily Attendence 13 14 14 15 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 22660 Average Per labour 1416.25

Total man days : 103