Muster Roll No. : 1101	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2603008/2020-2021/367/AS    Sanction Date : 31/03/2021
Work Code : 2603008013/RC/9989036161	Work Name : Kache Raste di levling ( Burj Muhar Colony (2603008013/RC/9989036161)

Measurement Book Detail

MB NO.  719        Page NO.  84

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 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   2 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   3 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   4 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   5 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   6 Manjeet Koar(Wife) PB-03-008-013-001/84 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   7 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   8 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   9 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   10 Tarsame Singh(Self) PB-03-008-013-001/86 OTHER Surj Moharwala P A P P A A A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 14/06/2021   11 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 14/06/2021   12 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   13 Maharaj Singh(Self) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 14/06/2021   14 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL003424 Credited 24/05/2021   15 Prabjot(Daughter) PB-03-008-013-001/84 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL003424 Credited 24/05/2021   16 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL003424 Credited 14/06/2021   17 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003424 Credited 14/06/2021   18 Jugraj Singh(Son) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003424 Credited 14/06/2021   19 Ram Ratan(Self) PB-03-008-013-001/85 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003424 Credited 24/05/2021   Daily Attendence 18 18 19 19 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 20020 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1505.2632

Total man days : 110