Muster Roll No. : 3742	Date From : 23/02/2018    Date To : 04/03/2018	Sanction No. : 607/    Sanction Date : 01/04/2017
Work Code : 2603008013/RC/78812	Work Name : Kacca Rastai Tai Mitti Di Bharti Vastai (Burj Muhar Colony) (2603008013/RC/78812)

Measurement Book Detail

MB NO.  1245        Page NO.  135

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 9 10 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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL007849 Credited 13/04/2018   2 Radha Devi(Wife) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL007849 Credited 13/04/2018   3 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala P P P A P P P P P P 9 105 945 0 0 945 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL007849 Credited 13/04/2018   4 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   5 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   6 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   7 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   8 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   9 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala P P A P P P A P P P 8 105 840 0 0 840 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   10 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   11 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P A P P P P P P 9 105 945 0 0 945 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   12 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   13 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL007849 Credited 13/04/2018   14 Radha Rani(Wife) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL007849 Credited 13/04/2018   15 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL007849 Credited 13/04/2018   16 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009944 Credited 12/03/2019   17 Ganga Ram(Father) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007849 Credited 13/04/2018   18 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P P P P P 10 105 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007849 Credited 13/04/2018   19 Usha Rani(Wife) PB-03-008-013-001/240 SC Surj Moharwala P P P P A P P P P P 9 105 945 0 0 945 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011309 Credited 23/03/2020   Daily Attendence 19 19 18 17 18 19 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1995 Amount Paid ST 0 Amount Paid Other 17430

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

Total Cash payment(In Rs.) Cash 19425 Average Per labour 1022.3684

Total man days : 185