Muster Roll No. : 8061	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2603008/2021-2022/14622/AS    Sanction Date : 16/09/2021
Work Code : 2603008085/RC/9989049181	Work Name : Kacha Rasta (2603008085/RC/9989049181)

Measurement Book Detail

MB NO.  181        Page NO.  135

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 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL018128 Credited 01/12/2021   2 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 2603008WL018128 Credited 26/11/2021   3 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 2603008WL018128 Credited 01/12/2021   4 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 2603008WL018128 Credited 26/11/2021   5 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 2603008WL018128 Credited 26/11/2021   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 2603008WL018128 Credited 01/12/2021   7 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL018128 Credited 26/11/2021   8 Satinder Kumar 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 2603008WL018128 Credited 26/11/2021   9 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 2603008WL018128 Credited 26/11/2021   10 Sanje Kumar(Self) PB-03-008-013-001/207 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL018128 Credited 26/11/2021   11 Ram Parshad(Self) PB-03-008-013-001/208 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL018128 Credited 26/11/2021   12 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 2603008WL018128 Credited 26/11/2021   13 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 2603008WL018128 Credited 26/11/2021   14 Malkeet Kaur(Self) PB-03-008-013-001/219 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL018128 Credited 26/11/2021   15 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL018128 Credited 01/12/2021   16 SWARAN SINGH(Self) PB-03-008-013-001/220 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL018128 Credited 26/11/2021   17 Amar Singh(Husband) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL018128 Credited 26/11/2021   18 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 2603008WL018128 Credited 26/11/2021   19 Rajneesh kumar(Self) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL018128 Credited 26/11/2021   20 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL018128 Credited 26/11/2021   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 30128

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

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

Total man days : 140