Muster Roll No. : 653	Date From : 11/06/2019    Date To : 15/06/2019	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/RC/9988985082	Work Name : Kache Raste te mitti (Burj Muhar Colony) (2603008013/RC/9988985082)

Measurement Book Detail

MB NO.  1231        Page NO.  80

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 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 Maya Devi(Wife) PB-03-008-013-001/40 OTHER Surj Moharwala A P P P P 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   2 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   3 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala A P P P P 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   4 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   5 Harmanpreet(Daughter-in-Law) PB-03-008-013-001/47 OTHER Surj Moharwala A P P P P 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   6 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala A A P P P 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   7 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 27/06/2019   8 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   9 Jasvir Koar(Self) PB-03-008-013-001/43 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   10 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003735 Credited 26/06/2019   11 Charanjeet Kaur(Mother) PB-03-008-013-001/42 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003735 Credited 26/06/2019   12 Gurjeet Kaur(Daughter) PB-03-008-013-001/42 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL003735 Credited 26/06/2019   13 Resham Singh(Self) PB-03-008-013-001/46 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003735 Credited 26/06/2019   Daily Attendence 9 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1107.6923

Total man days : 60