Muster Roll No. : 1085	Date From : 10/08/2018    Date To : 17/08/2018	Sanction No. : 1764    Sanction Date : 23/05/2018
Work Code : 2603008026/DP/75484	Work Name : Dhani Sucha Singh,Dhani Bishesharnath,Dhani Latkan,Burj Muharwala,Kacha Seed Farm,Pacca Seed Farm (2603008026/DP/75484)

Measurement Book Detail

MB NO.  1245        Page NO.  137

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 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala X X X P A A X X 1 240 240 0 0 240 IDBI BANK ABOHAR IBKL000042 2603008WL003611 Credited 24/09/2018   2 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   3 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   4 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   5 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   6 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   7 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   8 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   9 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala X X X P P A X X 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   10 Paritam PB-03-008-013-001/117 OTHER Surj Moharwala X X X P P A X X 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   11 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   12 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala X X X P P A X X 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   13 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   14 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala X X X P A A X X 1 240 240 0 0 240 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   15 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003611 Credited 24/09/2018   Daily Attendence 0 0 0 15 13 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 608

Total man days : 38