Muster Roll No. : 1099	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2603008/2020-2021/367/AS    Sanction Date : 31/03/2021
Work Code : 2603008013/RC/9989036161	Work Name : Kache Raste di levling ( Burj Muhar Colony (2603008013/RC/9989036161)

Measurement Book Detail

MB NO.  719        Page NO.  84

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 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala A A P P P P A 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 14/06/2021   2 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   3 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   4 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   5 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   6 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala P P P P P A A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   7 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL003424 Credited 24/05/2021   8 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala P P P P P A A 5 260 1300 0 0 1300 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL003424 Credited 24/05/2021   9 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL003424 Credited 24/05/2021   10 Veerpal Kaur(Daughter-in-Law) PB-03-008-013-001/57 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003424 Credited 24/05/2021   11 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003424 Credited 24/05/2021   12 Harpal Kaur(Wife) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003424 Credited 24/05/2021   Daily Attendence 11 11 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16640 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 17680 Average Per labour 1473.3334

Total man days : 68