Muster Roll No. : 12508	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2603008/2020-2021/669/AS    Sanction Date : 22/01/2021
Work Code : 2603008013/LD/9989014425	Work Name : School & Shamshan Ghat Levling ( Burj Muhar Colony) (2603008013/LD/9989014425)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala A A A P P A A 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   2 Jasvir Singh(Son) PB-03-008-013-001/68 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   3 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   4 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P A A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   5 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P P A A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   6 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   7 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   8 Manjeet Koar(Wife) PB-03-008-013-001/84 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   9 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P A A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   10 Ram Devi(Wife) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   11 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   12 Raj Kumar(Self) PB-03-008-013-001/97 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   13 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P A A A 4 240 960 0 0 960 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL032797 Credited 12/03/2021   14 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL032797 Credited 12/03/2021   15 Jasveer Singh(Self) PB-03-008-013-001/71 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL032797 Credited 15/03/2021   16 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL032797 Credited 15/03/2021   17 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL032797 Credited 12/03/2021   Daily Attendence 16 16 16 17 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1072.9412

Total man days : 76