Muster Roll No. : 1571	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2603008/2020-2021/10728/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/WH/92449	Work Name : Renovation ( Burj Muhar colony) (2603008013/WH/92449)

Measurement Book Detail

MB NO.  1245        Page NO.  96

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 Parbati(Mother) PB-03-008-013-001/26 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   2 Sonali(Wife) PB-03-008-013-001/263 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL005115 Credited 23/06/2020   3 Mantej Singh(Self) PB-03-008-013-001/269 OTHER Surj Moharwala P A A A A A A 1 68 68 0 0 68 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL005115 Credited 23/06/2020   4 Shamoli(Wife) PB-03-008-013-001/272 OTHER Surj Moharwala A P A A A A A 1 68 68 0 0 68 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL005115 Credited 23/06/2020   5 Mahesh Chander(Self) PB-03-008-013-001/273 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   6 Poonam(Wife) PB-03-008-013-001/273 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   7 Khushwinder Kaur(Wife) PB-03-008-013-001/271 OTHER Surj Moharwala A P A A A A A 1 68 68 0 0 68 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   8 Rajinder Kumar(Self) PB-03-008-013-001/26 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   9 Karamjeet Kaur(Wife) PB-03-008-013-001/267 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   10 Daljeet Singh Gill(Self) PB-03-008-013-001/266 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   11 Jaswant Singh(Father) PB-03-008-013-001/26 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   12 Dinesh Kumar(Self) PB-03-008-013-001/260 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   13 Amanjot Kaur(Wife) PB-03-008-013-001/262 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   14 Manjeet Kaur Gill(Wife) PB-03-008-013-001/266 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   15 Roop Singh(Self) PB-03-008-013-001/267 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   Daily Attendence 13 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 1836 Average Per labour 122.4

Total man days : 27