Muster Roll No. : 2429	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3011/AS    Sanction Date : 27/08/2019
Work Code : 2603008013/WH/85968	Work Name : Renovation ( Burj Muhar Colony) (2603008013/WH/85968)

Measurement Book Detail

MB NO.  1245        Page NO.  154

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 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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 23/10/2019   2 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   3 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   4 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   5 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   6 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala A A P P P 3 185 555 0 0 555 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   7 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala A A A P P 2 185 370 0 0 370 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   8 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 24/10/2019   9 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   10 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   11 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL010780 Credited 23/10/2019   12 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 24/10/2019   13 JAGDEV(Self) PB-03-008-013-001/129 OTHER Surj Moharwala A P A A A 1 185 185 0 0 185 BANK OF INDIA ABOHAR BKID0006371 2603008WL010780 Credited 23/10/2019   14 Sukdeep Singh(Husband) PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   Daily Attendence 11 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6845 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11285 Average Per labour 806.0714

Total man days : 61