Muster Roll No. : 2869	Date From : 26/01/2019    Date To : 01/02/2019	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/RC/9988985082	Work Name : Kache Raste te mitti (Burj Muhar Colony) (2603008013/RC/9988985082)

Measurement Book Detail

MB NO.  1245        Page NO.  147

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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala A A A P P P A 3 230 690 0 0 690 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL010707 Credited 10/04/2019   2 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL000042 2603008WL010707 Credited 10/04/2019   3 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL000042 2603008WL010707 Credited 10/04/2019   4 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   5 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   6 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   7 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   8 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   9 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala A A A P A A A 1 230 230 0 0 230 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   10 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala P A P P P A A 4 230 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   11 kashmir Singh PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   12 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   13 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL010707 Credited 10/04/2019   14 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 11/04/2019   Daily Attendence 10 11 12 13 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 18170 Average Per labour 1297.8572

Total man days : 79