Muster Roll No. : 3978	Date From : 15/03/2018    Date To : 22/03/2018	Sanction No. : 609/ Burj    Sanction Date : 01/04/2017
Work Code : 2603008013/LD/79113	Work Name : School de Ground di levling ( Burj Muhar Colony) (2603008013/LD/79113)

Measurement Book Detail

MB NO.  1245        Page NO.  136

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 8 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 Rajwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070       2603008WL008620 Credited 13/04/2018   2 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   3 Ram Devi(Wife) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   4 Manjeet Koar(Wife) PB-03-008-013-001/84 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   5 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   6 Kulwinder Kaur(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala A P A P P A A A 3 214 642 0 0 642 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   7 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala A P P P P A A A 4 214 856 0 0 856 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   8 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P A P P P A A A 4 214 856 0 0 856 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   9 Veera(Wife) PB-03-008-013-001/95 SC Surj Moharwala P P A A P A A A 3 214 642 0 0 642 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   10 Seeta Devi(Wife) PB-03-008-013-001/97 SC Surj Moharwala A P P P P A A A 4 214 856 0 0 856 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   11 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   12 Niki(Wife) PB-03-008-013-001/91 OTHER Surj Moharwala A P P P P A A A 4 214 856 0 0 856 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   13 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009944 Credited 12/03/2019   Daily Attendence 9 12 11 12 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6848 Amount Paid ST 0 Amount Paid Other 5350

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

Total Cash payment(In Rs.) Cash 12198 Average Per labour 938.3077

Total man days : 57