Muster Roll No. : 2575	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 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   2 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   3 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 13/03/2019   4 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   5 Manjeet Koar(Wife) PB-03-008-013-001/84 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   6 Sarbjeet Koar(Wife) PB-03-008-013-001/94 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   7 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   8 Tersame Singh(Self) PB-03-008-013-001/69 SC Surj Moharwala P P P 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL008771 Credited 13/03/2019   9 Lalman(Self) PB-03-008-013-001/66 OTHER 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 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 27