Muster Roll No. : 12513	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 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL000042 2603008WL033464 Credited 12/03/2021   2 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   3 Babita(Self) PB-03-008-013-001/203 OTHER 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 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala A A P P A A A 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   5 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala A P P P P A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   6 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   7 Preetam Kaur(Mother) PB-03-008-013-001/2 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   8 Chander bhan(Self) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL033464 Credited 12/03/2021   9 Radha Rani(Wife) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL033464 Credited 15/03/2021   10 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL033464 Credited 12/03/2021   11 Simarjeet Kaur(Wife) PB-03-008-013-001/227 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   12 Meena(Daughter-in-Law) PB-03-008-013-001/197 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   13 Sandeep Kumar(Son) PB-03-008-013-001/20 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 12/03/2021   14 Saroj(Wife) PB-03-008-013-001/225 OTHER Surj Moharwala P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 12/03/2021   15 geeta rani(Wife) PB-03-008-013-001/234 OTHER Surj Moharwala P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 12/03/2021   16 sukhwinder singh(Self) PB-03-008-013-001/229 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 12/03/2021   Daily Attendence 14 13 16 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1110

Total man days : 74