Muster Roll No. : 3974	Date From : 15/03/2018    Date To : 22/03/2018	Sanction No. : 609/ Burj    Sanction Date : 01/04/2017
Work Code : 2603008013/LD/79113	Work Name : School de Ground di levling ( Burj Muhar Colony) (2603008013/LD/79113)

Measurement Book Detail

MB NO.  1245        Page NO.  136

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 8 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 Babli(Wife) PB-03-008-013-001/216 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   2 Joyti Kaur(Wife) PB-03-008-013-001/217 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   3 Malkeet Kaur(Self) PB-03-008-013-001/219 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   4 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   5 Chandni(Wife) PB-03-008-013-001/231 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   6 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P P A A A A A 3 214 642 0 0 642 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   7 saroj PB-03-008-013-001/237 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   8 Simranjeet Kaur(Wife) PB-03-008-013-001/239 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   9 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   10 pal kaur(Wife) PB-03-008-013-001/228 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   11 Rajneesh kumar(Self) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   12 Simarjeet Kaur(Wife) PB-03-008-013-001/227 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   13 Malti devi(Self) PB-03-008-013-001/222 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   14 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   15 Renu(Wife) PB-03-008-013-001/230 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008620 Credited 13/04/2018   16 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P A A A A A A 2 214 428 0 0 428 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008620 Credited 13/04/2018   17 Satparvah(Wife) PB-03-008-013-001/235 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008620 Credited 13/04/2018   18 Prem watti(Mother) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008620 Credited 13/04/2018   19 Usha Rani(Wife) PB-03-008-013-001/240 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011309 Credited 23/03/2020   Daily Attendence 19 19 18 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5350 Amount Paid ST 0 Amount Paid Other 13910

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

Total Cash payment(In Rs.) Cash 19260 Average Per labour 1013.6842

Total man days : 90