Muster Roll No. : 2579	Date From : 15/12/2018    Date To : 17/12/2018	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/IC/39813	Work Name : Pakke Khale naal mitti ( Burj Muhar Colony) (2603008013/IC/39813)

Measurement Book Detail

MB NO.  1245        Page NO.  144

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 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 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL008771 Credited 12/03/2019   2 Murari Lal(Self) PB-03-008-013-001/195 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   3 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   4 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   5 Sanje Kumar(Self) PB-03-008-013-001/207 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   6 Ram Parshad(Self) PB-03-008-013-001/208 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   7 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   8 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   9 Mahavir(Self) PB-03-008-013-001/216 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   10 Babli(Wife) PB-03-008-013-001/216 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   11 Chandni(Wife) PB-03-008-013-001/231 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   12 pal kaur(Wife) PB-03-008-013-001/228 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   13 Rajneesh kumar(Self) PB-03-008-013-001/226 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   14 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL008771 Credited 12/03/2019   15 Malti devi(Self) PB-03-008-013-001/222 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   16 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   17 Renu(Wife) PB-03-008-013-001/230 SC Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008771 Credited 12/03/2019   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 51