Muster Roll No. : 2874	Date From : 26/01/2019    Date To : 01/02/2019	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/RC/9988985082	Work Name : Kache Raste te mitti (Burj Muhar Colony) (2603008013/RC/9988985082)

Measurement Book Detail

MB NO.  1245        Page NO.  147

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 Sunita(Wife) PB-03-008-013-001/251 OTHER Surj Moharwala A P P P A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   2 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P P A P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   3 Parbati(Mother) PB-03-008-013-001/26 OTHER Surj Moharwala P P A A A A P 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   4 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   5 Bhole Shankar(Self) PB-03-008-013-001/254 OTHER Surj Moharwala A A P A A A P 2 230 460 0 0 460 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL010707 Credited 10/04/2019   6 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   7 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   8 Ranjeet Kaur(Wife) PB-03-008-013-001/250 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   9 Jassa Singh(Self) PB-03-008-013-001/251 OTHER Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   10 Poonam Devi(Wife) PB-03-008-013-001/254 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   11 Ram Beti(Mother) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   12 Surja Ram(Self) PB-03-008-013-001/247 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   13 Rajinder Kumar(Self) PB-03-008-013-001/26 OTHER Surj Moharwala P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   14 Sukhjeet Kaur(Self) PB-03-008-013-001/256 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   15 Karamjeet Kaur(Self) PB-03-008-013-001/248 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   Daily Attendence 12 14 14 11 12 12 14

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 18860

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

Total Cash payment(In Rs.) Cash 20470 Average Per labour 1364.6666

Total man days : 89