Muster Roll No. : 4811	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2603008/2020-2021/10692/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/IC/83139	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/83139)

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 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   2 Karamjeet Koar(Wife) PB-03-008-013-001/49 SC Surj Moharwala A P A A A A A 1 210 210 0 0 210 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   3 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   4 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala A P P P P A P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   5 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   6 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala A A P P A A A 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   7 Sukhmander Kaur(Wife) PB-03-008-013-001/57 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   8 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   9 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   10 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   11 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   12 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL012174 Credited 19/09/2020   13 Savitri(Wife) PB-03-008-013-001/52 SC Surj Moharwala A P P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   14 Veena Rani(Daughter) PB-03-008-013-001/52 SC Surj Moharwala A P P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   15 Lalman(Self) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   16 Veerpal Kaur(Daughter-in-Law) PB-03-008-013-001/57 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   17 Jaswinder Singh(Son) PB-03-008-013-001/58 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   18 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   19 Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   Daily Attendence 14 18 18 18 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 1116.3158

Total man days : 101