Muster Roll No. : 2572	Date From : 15/12/2018    Date To : 17/12/2018	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/IC/39813	Work Name : Pakke Khale naal mitti ( Burj Muhar Colony) (2603008013/IC/39813)

Measurement Book Detail

MB NO.  1245        Page NO.  144

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 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 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL000042 2603008WL008771 Credited 12/03/2019   2 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   3 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   4 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   5 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   6 Joyti Kaur(Wife) PB-03-008-013-001/217 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   7 Kanta Rani(Wife) PB-03-008-013-001/198 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   8 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   9 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   10 Amit(Self) PB-03-008-013-001/225 OTHER Surj Moharwala P P P 3 210 630 0 0 630 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL008771 Credited 12/03/2019   11 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   12 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   13 Simarjeet Kaur(Wife) PB-03-008-013-001/227 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   14 Meena(Daughter-in-Law) PB-03-008-013-001/197 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   15 Krishan Kumar(Self) PB-03-008-013-001/198 OTHER Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008771 Credited 12/03/2019   16 sukhwinder singh(Self) PB-03-008-013-001/229 SC Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008771 Credited 12/03/2019   Daily Attendence 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 48