Muster Roll No. : 2571	Date From : 15/12/2018    Date To : 17/12/2018	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/IC/39813	Work Name : Pakke Khale naal mitti ( Burj Muhar Colony) (2603008013/IC/39813)

Measurement Book Detail

MB NO.  1245        Page NO.  144

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 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 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL000042 2603008WL008771 Credited 12/03/2019   2 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   3 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   4 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   5 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   6 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   7 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   8 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   9 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   10 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   11 Sunita(Daughter-in-Law) PB-03-008-013-001/18 SC Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   12 Manju(Daughter-in-Law) PB-03-008-013-001/138 OTHER Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008771 Credited 12/03/2019   13 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008771 Credited 12/03/2019   14 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008771 Credited 12/03/2019   Daily Attendence 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 630

Total man days : 42