Muster Roll No. : 7967	Date From : 30/09/2020    Date To : 03/10/2020	Sanction No. : 2603008/2020-2021/10692/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/IC/83139	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/83139)

Measurement Book Detail

MB NO.  2198        Page NO.  40

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 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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL017053 Credited 07/10/2020   2 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   3 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala A P P A 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   4 Papi PB-03-008-013-001/133 OTHER Surj Moharwala A A A P 1 240 240 0 0 240 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   5 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   6 Sukhdev Kaur(Self) PB-03-008-013-001/139 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   7 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL017053 Credited 07/10/2020   8 Manju(Daughter-in-Law) PB-03-008-013-001/138 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017053 Credited 07/10/2020   9 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017053 Credited 07/10/2020   10 Tilak Raj(Son) PB-03-008-013-001/135 OTHER Surj Moharwala A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017053 Credited 07/10/2020   Daily Attendence 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 27