Muster Roll No. : 2867	Date From : 26/01/2019    Date To : 01/02/2019	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/RC/9988985082	Work Name : Kache Raste te mitti (Burj Muhar Colony) (2603008013/RC/9988985082)

Measurement Book Detail

MB NO.  1245        Page NO.  147

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 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   2 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   3 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P A 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   4 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   5 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   6 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P P P A A A 4 230 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   7 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   8 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   9 Paritam PB-03-008-013-001/117 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL014980 Credited 06/07/2019   10 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   11 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   12 Ajmer Singh(Self) PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   13 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P P P A A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   Daily Attendence 12 13 13 13 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 13110 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 19090 Average Per labour 1468.4615

Total man days : 83