Muster Roll No. : 1575	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 Meera Bai(Wife) PB-03-008-013-001/61 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   2 Kulwant Koar(Wife) PB-03-008-013-001/63 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 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   4 Krishna Devi(Wife) PB-03-008-013-001/66 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 Gurnam Kaur PB-03-008-013-001/67 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   6 Kernail Koar(Self) PB-03-008-013-001/68 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   7 Bhinder Kaur(Daughter) PB-03-008-013-001/68 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   8 Jasvir Singh(Son) PB-03-008-013-001/68 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   9 Indra Devi(Wife) PB-03-008-013-001/7 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   10 Sunita Rani(Wife) PB-03-008-013-001/73 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   11 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala A P A A A A A 1 68 68 0 0 68 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   12 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala A P A A A A A 1 68 68 0 0 68 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   13 Parmjeet Kaur(Self) PB-03-008-013-001/79 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   14 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   15 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL005115 Credited 24/06/2020   16 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL005115 Credited 24/06/2020   17 Ram Singh(Husband) PB-03-008-013-001/78 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   18 Sonu Ram(Self) PB-03-008-013-001/73 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   19 Lalman(Self) PB-03-008-013-001/66 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   20 Lakhvir Singh(Brother) PB-03-008-013-001/79 SC 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 18 20 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 544

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

Total Cash payment(In Rs.) Cash 2584 Average Per labour 129.2

Total man days : 38