Muster Roll No. : 5469	Date From : 21/09/2021    Date To : 27/09/2021	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.  36        Page NO.  45

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 P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL012351 Credited 05/10/2021   2 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL012351 Credited 05/10/2021   3 Karandeep Singh(Son) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   4 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   5 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala P P A A A A A 2 263 526 0 0 526 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   6 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   7 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   8 Deiwan(Self) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   9 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   10 Laddi Bai(Self) PB-03-008-013-001/10 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   11 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   12 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   13 Balwinder singh(Self) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   14 RAGHVEER PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL012351 Credited 19/10/2021   15 jasveer kaur(Wife) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012351 Credited 05/10/2021   16 Sarabjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012351 Credited 05/10/2021   17 Manpreet Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012351 Credited 05/10/2021   18 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012351 Credited 05/10/2021   Daily Attendence 18 18 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1519.5555

Total man days : 104