Muster Roll No. : 3367	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2603008/2020-2021/10728/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/WH/92449	Work Name : Renovation ( Burj Muhar colony) (2603008013/WH/92449)

Measurement Book Detail

MB NO.  632        Page NO.  133

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 P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 16/09/2021   2 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   3 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   4 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   5 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 19/07/2021   6 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   7 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   8 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P A P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   9 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   10 Paritam PB-03-008-013-001/117 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   11 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   12 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   13 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 19/07/2021   14 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   15 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL009090 Credited 17/07/2021   16 Gurdiyal Singh(Husband) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL009090 Credited 17/07/2021   17 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009090 Credited 19/07/2021   18 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 16/09/2021   19 Sukdeep Singh(Husband) PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 16/09/2021   Daily Attendence 16 19 19 19 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 18200 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1505.2632

Total man days : 110