Muster Roll No. : 6333	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2603008/2021-2022/21619/AS    Sanction Date : 07/09/2021
Work Code : 2603008013/IC/91943	Work Name : pakke khal nal mitti ( Burj Muhar Colony) (2603008013/IC/91943)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P A A A A A A 1 110 110 0 0 110 IDBI BANK ABOHAR IBKL000042 2603008WL013497 Credited 20/10/2021   2 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL000042 2603008WL013497 Credited 30/11/2021   3 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   4 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   5 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P A A A A 3 110 330 0 0 330 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   6 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   7 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   8 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   9 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   10 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   11 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   12 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala A P P P P P A 5 110 550 0 0 550 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   13 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   14 Pala Singh(Self) PB-03-008-013-001/200 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL013497 Credited 20/10/2021   15 Ram Jeevan(Son) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL013497 Credited 20/10/2021   16 Sunita Rani(Wife) PB-03-008-013-001/200 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL013497 Credited 20/10/2021   17 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 30/11/2021   18 Sandeep Kumar(Son) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 30/11/2021   19 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 20/10/2021   20 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 20/10/2021   Daily Attendence 19 19 19 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 610.5

Total man days : 111