Muster Roll No. : 5457	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2603008/2021-2022/21619/AS    Sanction Date : 07/09/2021
Work Code : 2603008013/IC/91943	Work Name : pakke khal nal mitti ( Burj Muhar Colony) (2603008013/IC/91943)

Measurement Book Detail

MB NO.  1046        Page NO.  172

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 Geeta(Wife) PB-03-008-013-001/245 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL011667 Credited 28/09/2021   2 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   3 Bhole Shankar(Self) PB-03-008-013-001/254 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL011667 Credited 19/10/2021   4 Maha Ram(Self) PB-03-008-013-001/257 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 CANARA BANK ABOHAR CNRB0002081 2603008WL0028444 Credited 13/05/2022   5 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 19/10/2021   6 Ranjeet Kaur(Wife) PB-03-008-013-001/250 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 19/10/2021   7 Shankar Singh(Self) PB-03-008-013-001/244 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 28/09/2021   8 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 28/09/2021   9 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 19/10/2021   10 Pawan kumar(Son) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 28/09/2021   11 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011667 Credited 28/09/2021   12 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   13 Varinder Kumar(Self) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   14 Ram Beti(Mother) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   15 Rajinder Kumar(Self) PB-03-008-013-001/26 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   16 Sharda(Wife) PB-03-008-013-001/257 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   17 Sukhdev Kaur(Wife) PB-03-008-013-001/258 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   18 Sukhjeet Kaur(Self) PB-03-008-013-001/256 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   19 Sunita(Self) PB-03-008-013-001/249 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   Daily Attendence 17 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 21566

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1550.3158

Total man days : 112