Muster Roll No. : 4806	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 Ravinder kaur(Wife) PB-03-008-013-001/134 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 Jaspreet Kaur(Wife) PB-03-008-013-001/125 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   3 Kamaljeet PB-03-008-013-001/126 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   4 Neelam(Wife) PB-03-008-013-001/127 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   5 MAIYA PB-03-008-013-001/131 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   6 Jaspinder Kaur(Self) PB-03-008-013-001/132 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   7 Papi PB-03-008-013-001/133 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   8 Budha Devi PB-03-008-013-001/138 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 Sukhdev Kaur(Self) PB-03-008-013-001/139 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   10 Kulwinder Kaur PB-03-008-013-001/146 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 Partab Singh PB-03-008-013-001/146 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 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P P P P A A P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL012174 Credited 21/09/2020   13 VeerPal PB-03-008-013-001/152 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   14 kashmir Singh PB-03-008-013-001/156 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   15 Kand shri PB-03-008-013-001/158 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   16 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P A P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL012174 Credited 19/09/2020   17 Parvati(Self) PB-03-008-013-001/157 OTHER 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   18 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER 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   19 Paramjeet Kaur(Daughter-in-Law) PB-03-008-013-001/135 OTHER 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   20 Bhagwanti(Wife) PB-03-008-013-001/135 OTHER 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 20 20 20 20 19 0 20

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 18690

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 1249.5

Total man days : 119