Muster Roll No. : 13639	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2603008/2020-2021/669/AS    Sanction Date : 22/01/2021
Work Code : 2603008013/LD/9989014425	Work Name : School & Shamshan Ghat Levling ( Burj Muhar Colony) (2603008013/LD/9989014425)

Measurement Book Detail

MB NO.  1753        Page NO.  197

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 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL000042 2603008WL035690 Credited 12/03/2021   2 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL035690 Credited 12/03/2021   3 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P A A X X X 2 240 480 0 0 480 IDBI BANK ABOHAR IBKL0000425 2603008WL035690 Credited 12/03/2021   4 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL035690 Credited 12/03/2021   5 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL035690 Credited 12/03/2021   6 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL035690 Credited 12/03/2021   7 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL035690 Credited 12/03/2021   8 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL035690 Credited 12/03/2021   9 Meena Devi(Wife) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL035690 Credited 15/03/2021   10 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL035690 Credited 15/03/2021   11 Rajveer Kaur(Wife) PB-03-008-013-001/280 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL035690 Credited 15/03/2021   12 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL035690 Credited 15/03/2021   13 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P X X 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL035690 Credited 12/03/2021   14 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035690 Credited 12/03/2021   15 Sarabjeet Kaur(Wife) PB-03-008-013-001/281 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035690 Credited 12/03/2021   16 Devi Lal(Son) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035690 Credited 12/03/2021   17 Saroj(Wife) PB-03-008-013-001/225 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035690 Credited 12/03/2021   18 Rajni(Daughter-in-Law) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035690 Credited 12/03/2021   19 Jugraj Singh(Son) PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035690 Credited 12/03/2021   20 Kamal Singh(Self) PB-03-008-013-001/280 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL035690 Credited 12/03/2021   Daily Attendence 20 20 19 19 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1368

Total man days : 114