Muster Roll No. : 7968	Date From : 30/09/2020    Date To : 03/10/2020	Sanction No. : 2603008/2020-2021/10692/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/IC/83139	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/83139)

Measurement Book Detail

MB NO.  2198        Page NO.  40

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 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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala A A P P 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL000042 2603008WL017053 Credited 07/10/2020   2 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL017053 Credited 07/10/2020   3 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL017053 Credited 07/10/2020   4 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   5 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   6 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala A A P P 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   7 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   8 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   9 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala A A P P 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   10 Jaiveer Kumar(Son) PB-03-008-013-001/154 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017053 Credited 07/10/2020   11 Kuldeep Kaur(Daughter) PB-03-008-013-001/156 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017053 Credited 07/10/2020   12 Manju Devi(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017053 Credited 07/10/2020   Daily Attendence 0 9 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 660

Total man days : 33