Muster Roll No. : 4807	Date From : 15/08/2020    Date To : 21/08/2020	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.  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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL012174 Credited 21/09/2020   2 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL012174 Credited 21/09/2020   3 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL012174 Credited 19/09/2020   4 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala A P P P P A P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL000042 2603008WL012174 Credited 21/09/2020   5 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P A A 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL000042 2603008WL012174 Credited 21/09/2020   6 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   7 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P A P A P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   8 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   9 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala A P P P P A P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   10 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   11 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   12 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   13 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 19/09/2020   14 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala A P P P P A P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL012174 Credited 19/09/2020   15 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala A A P P P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   16 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012174 Credited 19/09/2020   Daily Attendence 12 15 16 15 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1168.125

Total man days : 89