Muster Roll No. : 2870	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 Radha Devi(Wife) PB-03-008-013-001/19 OTHER Surj Moharwala A A A P P P P 4 230 920 0 0 920 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL010707 Credited 10/04/2019   2 Ram Kanti(Self) PB-03-008-013-001/192 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   3 Murari Lal(Self) PB-03-008-013-001/189 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   4 Radhe Sham(Self) PB-03-008-013-001/19 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   5 Gurpinder Kaur(Wife) PB-03-008-013-001/179 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   6 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala A A A A P P P 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   7 GUDI(Wife) PB-03-008-013-001/18 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 Manju(Wife) PB-03-008-013-001/182 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   9 Ramveer(Self) PB-03-008-013-001/187 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   10 Asha Devi(Wife) PB-03-008-013-001/187 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   11 Sunita(Daughter-in-Law) PB-03-008-013-001/18 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 Ganga Ram(Father) PB-03-008-013-001/187 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   13 Anita Devi(Mother) PB-03-008-013-001/188 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 11 11 11 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1486.1538

Total man days : 84