Muster Roll No. : 2431	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3011/AS    Sanction Date : 27/08/2019
Work Code : 2603008013/WH/85968	Work Name : Renovation ( Burj Muhar Colony) (2603008013/WH/85968)

Measurement Book Detail

MB NO.  1245        Page NO.  154

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 Saroj PB-03-008-013-001/161 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 23/10/2019   2 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 23/10/2019   3 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 23/10/2019   4 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 23/10/2019   5 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 23/10/2019   6 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   7 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   8 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala A A P P P 3 185 555 0 0 555 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   9 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   10 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   11 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   12 kashmir Singh PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 24/10/2019   13 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   14 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL010780 Credited 23/10/2019   15 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 24/10/2019   16 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024969 Credited 24/04/2020   Daily Attendence 13 15 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2405 Amount Paid ST 0 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 14060 Average Per labour 878.75

Total man days : 76