Muster Roll No. : 9155	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : / Burj col    Sanction Date : 01/11/2020
Work Code : 2603008013/LD/9989012835	Work Name : Sarkari Primery school ki Char diwari ( Burj Muhar Colony) (2603008013/LD/9989012835)

Measurement Book Detail

MB NO.  1203        Page NO.  88

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 A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025263 Credited 02/01/2021   2 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL000042 2603008WL025263 Credited 01/01/2021   3 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL025263 Credited 01/01/2021   4 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL025263 Credited 01/01/2021   5 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL025263 Credited 01/01/2021   6 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL025263 Credited 01/01/2021   7 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P A P P A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL025263 Credited 01/01/2021   8 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL025263 Credited 01/01/2021   9 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL025263 Credited 01/01/2021   10 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL025263 Credited 01/01/2021   11 satpal(Self) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL025263 Credited 01/01/2021   12 Sunita Rani(Wife) PB-03-008-013-001/200 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL025263 Credited 02/01/2021   13 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL025263 Credited 02/01/2021   14 Sarabjeet Kaur(Wife) PB-03-008-013-001/281 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025263 Credited 02/01/2021   15 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025263 Credited 02/01/2021   16 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025263 Credited 02/01/2021   17 Randhir Singh(Self) PB-03-008-013-001/279 OTHER Surj Moharwala P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025263 Credited 02/01/2021   18 Mahavir Singh(Self) PB-03-008-013-001/241 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025263 Credited 02/01/2021   Daily Attendence 18 17 18 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1333.3334

Total man days : 100