Muster Roll No. : 5461	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2603008/2021-2022/21619/AS    Sanction Date : 07/09/2021
Work Code : 2603008013/IC/91943	Work Name : pakke khal nal mitti ( Burj Muhar Colony) (2603008013/IC/91943)

Measurement Book Detail

MB NO.  1046        Page NO.  172

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 Parmit Singh(Son) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 28/09/2021   2 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   3 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   4 Harmanpreet(Daughter-in-Law) PB-03-008-013-001/47 OTHER Surj Moharwala A P P P P A A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   5 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   6 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   7 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   8 Sukhmander Kaur(Wife) PB-03-008-013-001/57 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   9 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   10 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   11 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   12 Kulwant Koar(Wife) PB-03-008-013-001/63 SC Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   13 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL011667 Credited 28/09/2021   14 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL011667 Credited 28/09/2021   15 Resham Singh(Self) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 28/09/2021   16 Veerpal Kaur(Daughter-in-Law) PB-03-008-013-001/57 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 28/09/2021   17 Harpal Kaur(Wife) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 28/09/2021   18 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 28/09/2021   19 Sukhjinder Kaur(Daughter) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 28/09/2021   Daily Attendence 15 19 19 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1508.7894

Total man days : 109