Muster Roll No. : 1569	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 Ram avatar(Self) PB-03-008-013-001/238 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005115 Credited 24/06/2020   2 Simranjeet Kaur(Wife) PB-03-008-013-001/239 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 Ram Parshadh(Self) PB-03-008-013-001/24 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 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   5 Chander bhan(Self) PB-03-008-013-001/236 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 23/06/2020   6 Sat narain(Self) PB-03-008-013-001/233 OTHER Surj Moharwala P A A A A A A 1 68 68 0 0 68 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL005115 Credited 24/06/2020   7 Ravinder Kumar(Self) PB-03-008-013-001/240 SC 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   8 Gurmeet Kaur(Wife) PB-03-008-013-001/229 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   9 Simarjeet Kaur(Wife) PB-03-008-013-001/227 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   10 Malti devi(Self) PB-03-008-013-001/222 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 24/06/2020   11 Saroj(Wife) PB-03-008-013-001/225 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   12 Prem watti(Mother) PB-03-008-013-001/236 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   13 sheela devi(Wife) PB-03-008-013-001/238 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 Dheeraj(Son) PB-03-008-013-001/238 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   15 Usha Rani(Wife) PB-03-008-013-001/240 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   16 Mahavir Singh(Self) PB-03-008-013-001/241 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   17 Gurmal singh(Self) PB-03-008-013-001/227 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   18 sukhwinder singh(Self) PB-03-008-013-001/229 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 23/06/2020   Daily Attendence 16 17 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 748 Amount Paid ST 0 Amount Paid Other 1496

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

Total Cash payment(In Rs.) Cash 2244 Average Per labour 124.6667

Total man days : 33