Muster Roll No. : 5453	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2603008/2021-2022/21619/AS    Sanction Date : 07/09/2021
Work Code : 2603008013/IC/91943	Work Name : pakke khal nal mitti ( Burj Muhar Colony) (2603008013/IC/91943)

Measurement Book Detail

MB NO.  1046        Page NO.  172

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 Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL011667 Credited 19/10/2021   2 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL011667 Credited 28/09/2021   3 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL011667 Credited 29/09/2021   4 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL000042 2603008WL011667 Credited 19/10/2021   5 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL011667 Credited 28/09/2021   6 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL011667 Credited 28/09/2021   7 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala A A P P P P A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   8 kashmir Singh PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   9 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   10 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala A A P P P P A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   11 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   12 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   13 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P P P A P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   14 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala A P A A A P A 2 263 526 0 0 526 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   15 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027971 Credited 03/04/2022   16 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019460 Credited 04/03/2022   17 Sukhraj Kaur(Wife) PB-03-008-013-001/166 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 28/09/2021   18 Kuldeep Kaur(Daughter) PB-03-008-013-001/156 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   19 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 28/09/2021   Daily Attendence 14 17 18 18 17 19 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1425.7368

Total man days : 103