Muster Roll No. : 2580	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 Geeta(Wife) PB-03-008-013-001/245 SC Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL008771 Credited 12/03/2019   2 Simranjeet Kaur(Wife) PB-03-008-013-001/239 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   3 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   4 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   5 Viday Ram(Self) PB-03-008-013-001/40 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   6 Maya Devi(Wife) PB-03-008-013-001/40 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   7 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   8 Harmanpreet(Daughter-in-Law) PB-03-008-013-001/47 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   9 Rajveer(Self) PB-03-008-013-001/245 SC Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL008771 Credited 12/03/2019   10 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P P 3 210 630 0 0 630 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL008771 Credited 12/03/2019   11 Charanjeet Kaur(Mother) PB-03-008-013-001/42 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 Ramesh Kumar(Self) PB-03-008-013-001/4 SC Surj Moharwala P P P 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL008771 Credited 12/03/2019   13 Gurjeet Kaur(Daughter) PB-03-008-013-001/42 SC Surj Moharwala P P P 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL008771 Credited 12/03/2019   14 Varinder Kumar(Self) PB-03-008-013-001/252 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   15 Bebi(Wife) PB-03-008-013-001/252 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 Ram Beti(Mother) PB-03-008-013-001/252 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   17 Surja Ram(Self) PB-03-008-013-001/247 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   18 Karamjeet Kaur(Self) PB-03-008-013-001/248 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   19 Sunita(Self) PB-03-008-013-001/249 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   20 Usha Rani(Wife) PB-03-008-013-001/240 SC Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017450 Credited 14/04/2020   Daily Attendence 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 630

Total man days : 60