Muster Roll No. : 3391	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2603008/2021-2022/19088/AS    Sanction Date : 21/06/2021
Work Code : 2603008085/IC/91445	Work Name : Pakka khal nal mitti in sarbha nagar 10.0 (2603008085/IC/91445)

Measurement Book Detail

MB NO.  627        Page NO.  10

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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL009431 Credited 16/07/2021   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL009431 Credited 22/07/2021   3 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL009431 Credited 22/07/2021   4 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL009431 Credited 16/07/2021   5 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL009431 Credited 16/07/2021   6 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 16/07/2021   7 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 22/07/2021   8 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 22/07/2021   9 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 22/07/2021   10 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 16/07/2021   11 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 16/07/2021   12 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 22/07/2021   13 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 22/07/2021   14 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 16/07/2021   15 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 16/07/2021   16 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL009431 Credited 16/07/2021   17 Kehar Chand(Self) PB-03-008-028-001/46 SC Dharangwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009431 Credited 16/07/2021   18 Rajeshwari Devi(Wife) PB-03-008-028-001/46 SC Dharangwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009431 Credited 16/07/2021   19 pal kaur(Wife) PB-03-008-013-001/228 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009431 Credited 22/07/2021   20 Satparvah(Wife) PB-03-008-013-001/235 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009431 Credited 22/07/2021   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1883

Total man days : 140