Muster Roll No. : 649	Date From : 11/06/2019    Date To : 15/06/2019	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.  1231        Page NO.  80

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 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL000042 2603008WL003735 Credited 26/06/2019   2 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL000042 2603008WL003735 Credited 26/06/2019   3 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   4 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   5 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   6 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   7 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala A A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   8 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   9 Navdeep Singh PB-03-008-013-001/184 SC Surj Moharwala A A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   10 Kanta Rani(Wife) PB-03-008-013-001/198 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   11 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   12 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL003735 Credited 26/06/2019   13 Sunita(Daughter-in-Law) PB-03-008-013-001/18 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003735 Credited 26/06/2019   14 Meena(Daughter-in-Law) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003735 Credited 26/06/2019   15 Krishan Kumar(Self) PB-03-008-013-001/198 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003735 Credited 26/06/2019   16 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003735 Credited 26/06/2019   17 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003735 Credited 26/06/2019   Daily Attendence 15 15 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1143.5294

Total man days : 81