Muster Roll No. : 4282	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 Ram avatar(Self) PB-03-008-013-001/238 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017491 Credited 29/01/2020   2 Ramveer(Self) PB-03-008-013-001/243 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL017491 Credited 29/01/2020   3 Pooja Rani(Wife) PB-03-008-013-001/241 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   4 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 29/01/2020   5 Amit(Self) PB-03-008-013-001/225 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL017491 Credited 29/01/2020   6 Chander bhan(Self) PB-03-008-013-001/236 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL017491 Credited 29/01/2020   7 satpal(Self) PB-03-008-013-001/234 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   8 Ishar Devi(Wife) PB-03-008-013-001/243 SC 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   9 Prem watti(Mother) PB-03-008-013-001/236 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 29/01/2020   10 geeta rani(Wife) PB-03-008-013-001/234 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 29/01/2020   11 Saroj(Wife) PB-03-008-013-001/225 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 29/01/2020   12 sheela devi(Wife) PB-03-008-013-001/238 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 29/01/2020   13 Dheeraj(Son) PB-03-008-013-001/238 OTHER Surj Moharwala P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   14 Usha Rani(Wife) PB-03-008-013-001/240 SC Surj Moharwala A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019316 Credited 14/04/2020   15 Mahavir Singh(Self) PB-03-008-013-001/241 SC 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   Daily Attendence 14 15 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 6670

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 659.3333

Total man days : 43