Muster Roll No. : 2868	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 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala A A P P P P P 5 230 1150 0 0 1150 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   2 Neelam(Wife) PB-03-008-013-001/127 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   3 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   4 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC 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 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala A A P P P P P 5 230 1150 0 0 1150 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   6 Budha Devi PB-03-008-013-001/138 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   7 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala A A A A A P P 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   8 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   9 Sukhdev Kaur(Self) PB-03-008-013-001/139 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   10 Ranjeet kaur(Wife) PB-03-008-013-001/149 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   11 Baadu(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 11/04/2019   12 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL010707 Credited 10/04/2019   13 Manju(Daughter-in-Law) PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   14 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER Surj Moharwala P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   Daily Attendence 9 10 12 11 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7130 Amount Paid ST 0 Amount Paid Other 10580

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1265

Total man days : 77