Muster Roll No. : 1031	Date From : 01/06/2020    Date To : 07/06/2020	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.  165

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 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P A A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL000042 2603008WL003654 Credited 11/06/2020   2 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala A P P P P P A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL000042 2603008WL003654 Credited 11/06/2020   3 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL000042 2603008WL003654 Credited 11/06/2020   4 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL000042 2603008WL003654 Credited 11/06/2020   5 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   6 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala A P P P P P A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   7 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   8 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   9 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   10 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   11 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   12 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   13 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   14 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   15 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   16 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala A P P P P P A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   17 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   18 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL003654 Credited 11/06/2020   19 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003654 Credited 11/06/2020   20 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003654 Credited 11/06/2020   Daily Attendence 17 20 20 20 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1368

Total man days : 114