Muster Roll No. : 2875	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 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala A A A A A A P 1 230 230 0 0 230 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   2 Meeta Devi PB-03-008-013-001/32 OTHER Surj Moharwala A A P P P P P 5 230 1150 0 0 1150 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   3 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 11/04/2019   4 Lakhvir Singh(Self) PB-03-008-013-001/38 SC Surj Moharwala P A A A A A A 1 230 230 0 0 230 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   5 Balwinder Koar(Wife) PB-03-008-013-001/38 SC Surj Moharwala P A A A A P P 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   6 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P A 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL014980 Credited 06/07/2019   7 Jagir Koar(Self) PB-03-008-013-001/41 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 Jasvir Koar(Self) PB-03-008-013-001/43 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   9 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala P P A P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   10 Parmjeet Singh(Self) PB-03-008-013-001/45 OTHER Surj Moharwala A P P A P P P 5 230 1150 0 0 1150 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   11 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL010707 Credited 11/04/2019   12 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL010707 Credited 10/04/2019   13 Gurpreet Kaur(Wife) PB-03-008-013-001/43 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   14 Charanjeet Kaur(Mother) PB-03-008-013-001/42 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   15 Gurjeet Kaur(Daughter) PB-03-008-013-001/42 SC Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 BANK OF INDIA ABOHAR BKID0006371 2603008WL010707 Credited 10/04/2019   Daily Attendence 10 11 11 11 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1226.6666

Total man days : 80