Muster Roll No. : 2428	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3011/AS    Sanction Date : 27/08/2019
Work Code : 2603008013/WH/85968	Work Name : Renovation ( Burj Muhar Colony) (2603008013/WH/85968)

Measurement Book Detail

MB NO.  1245        Page NO.  154

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 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 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 24/10/2019   2 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 23/10/2019   3 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   4 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   5 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   6 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   7 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   8 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   9 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   10 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   11 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 24/10/2019   12 Paritam PB-03-008-013-001/117 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   13 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   14 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   Daily Attendence 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 3515

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

Total Cash payment(In Rs.) Cash 12765 Average Per labour 911.7857

Total man days : 69