Muster Roll No. : 12514	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2603008/2020-2021/669/AS    Sanction Date : 22/01/2021
Work Code : 2603008013/LD/9989014425	Work Name : School & Shamshan Ghat Levling ( Burj Muhar Colony) (2603008013/LD/9989014425)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL033464 Credited 12/03/2021   2 Geeta(Wife) PB-03-008-013-001/245 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL033464 Credited 12/03/2021   3 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   4 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL041182 Credited 02/12/2021   5 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   6 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL033464 Credited 15/03/2021   7 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL033464 Credited 15/03/2021   8 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL033464 Credited 15/03/2021   9 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL033464 Credited 15/03/2021   10 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL033464 Credited 15/03/2021   11 Surja Ram(Self) PB-03-008-013-001/247 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 2603008WL033464 Credited 15/03/2021   12 Dheeraj(Son) PB-03-008-013-001/238 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 2603008WL033464 Credited 15/03/2021   13 Prem watti(Mother) PB-03-008-013-001/236 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 2603008WL033464 Credited 12/03/2021   14 Sukhjeet Kaur(Self) PB-03-008-013-001/256 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 2603008WL033464 Credited 15/03/2021   15 Sukhdev Kaur(Wife) PB-03-008-013-001/258 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 2603008WL033464 Credited 15/03/2021   16 Mahavir Singh(Self) PB-03-008-013-001/241 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   Daily Attendence 16 15 16 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1185

Total man days : 79