Muster Roll No. : 1570	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2603008/2020-2021/10728/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/WH/92449	Work Name : Renovation ( Burj Muhar colony) (2603008013/WH/92449)

Measurement Book Detail

MB NO.  1245        Page NO.  96

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 A A A A A 2 68 136 0 0 136 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL005115 Credited 23/06/2020   2 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   3 Sunita(Wife) PB-03-008-013-001/251 OTHER Surj Moharwala A P A A A A A 1 68 68 0 0 68 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   4 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   5 Bhole Shankar(Self) PB-03-008-013-001/254 OTHER Surj Moharwala A P A A A A A 1 68 68 0 0 68 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL005115 Credited 23/06/2020   6 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005115 Credited 23/06/2020   7 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005115 Credited 23/06/2020   8 Ranjeet Kaur(Wife) PB-03-008-013-001/250 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005115 Credited 23/06/2020   9 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005115 Credited 23/06/2020   10 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005115 Credited 23/06/2020   11 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005115 Credited 23/06/2020   12 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 BANK OF INDIA ABOHAR BKID0006371 2603008WL005115 Credited 24/06/2020   13 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   14 Varinder Kumar(Self) PB-03-008-013-001/252 OTHER Surj Moharwala A P A A A A A 1 68 68 0 0 68 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   15 Bebi(Wife) PB-03-008-013-001/252 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   16 Ram Beti(Mother) PB-03-008-013-001/252 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   17 Lakhvir Singh(Husband) PB-03-008-013-001/256 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   Daily Attendence 14 17 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 816 Amount Paid ST 0 Amount Paid Other 1292

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

Total Cash payment(In Rs.) Cash 2108 Average Per labour 124

Total man days : 31