Muster Roll No. : 2877	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 Krishna Devi(Wife) PB-03-008-013-001/66 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   2 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P P P P A 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   3 Kernail Koar(Self) PB-03-008-013-001/68 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   4 Jasvir Singh(Son) PB-03-008-013-001/68 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   5 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P A 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 11/04/2019   6 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   7 Ram Piyari(Self) PB-03-008-013-001/78 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 Parmjeet Kaur(Self) PB-03-008-013-001/79 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 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 11/04/2019   10 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 11/04/2019   11 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   12 Lalman(Self) PB-03-008-013-001/66 OTHER 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   Daily Attendence 10 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 15180 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1533.3334

Total man days : 80