Muster Roll No. : 4805	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2603008/2020-2021/10692/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/IC/83139	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/83139)

Measurement Book Detail

MB NO.  1245        Page NO.  96

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 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL012174 Credited 19/09/2020   2 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL012174 Credited 19/09/2020   3 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   4 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   5 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   6 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   7 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala P P P P P A A 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   8 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala A A A A P A P 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   9 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   10 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   11 Deiwan(Self) PB-03-008-013-001/109 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   12 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P A P P P A P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   13 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   14 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   15 Gurmeet Koar(Wife) PB-03-008-013-001/101 SC Surj Moharwala A P P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   16 Simran Kaur(Daughter) PB-03-008-013-001/107 SC Surj Moharwala P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012174 Credited 21/09/2020   17 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012174 Credited 19/09/2020   18 Sukdeep Singh(Husband) PB-03-008-013-001/124 OTHER Surj Moharwala A A A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   19 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala A P P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   Daily Attendence 14 16 17 17 18 0 17

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1094.2106

Total man days : 99