Muster Roll No. : 4280	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2603008/2019-2020/9309/AS    Sanction Date : 27/12/2019
Work Code : 2603008013/IC/43469	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/43469)

Measurement Book Detail

MB NO.  1245        Page NO.  158

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 Devi(Wife) PB-03-008-013-001/19 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL017491 Credited 28/01/2020   2 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   3 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   4 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   5 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   6 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 29/01/2020   7 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   8 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   9 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   10 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   11 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   12 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   13 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   14 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   15 Sunita(Daughter-in-Law) PB-03-008-013-001/18 SC Surj Moharwala A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017491 Credited 28/01/2020   16 Meena(Daughter-in-Law) PB-03-008-013-001/197 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017491 Credited 28/01/2020   17 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   18 Ganga Ram(Father) PB-03-008-013-001/187 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   19 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 29/01/2020   Daily Attendence 7 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 544.7368

Total man days : 45