Muster Roll No. : 4129	Date From : 05/09/2021    Date To : 11/09/2021	Sanction No. : 2603008/2020-2021/367/AS    Sanction Date : 31/03/2021
Work Code : 2603008013/RC/9989036161	Work Name : Kache Raste di levling ( Burj Muhar Colony (2603008013/RC/9989036161)

Measurement Book Detail

MB NO.  2179        Page NO.  132

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 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL010779 Credited 28/09/2021   2 Jasvir Singh(Son) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL010779 Credited 28/09/2021   3 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL010779 Credited 28/09/2021   4 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL010779 Credited 28/09/2021   5 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL010779 Credited 28/09/2021   6 Jasvir Koar(Self) PB-03-008-013-001/43 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL010779 Credited 28/09/2021   7 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010779 Credited 28/09/2021   8 Shamoli(Wife) PB-03-008-013-001/272 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL010779 Credited 19/10/2021   9 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA ABOHAR BKID0006371 2603008WL010779 Credited 19/10/2021   10 Jaswant Singh(Self) PB-03-008-013-001/284 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010779 Credited 19/10/2021   11 Rani(Wife) PB-03-008-013-001/284 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010779 Credited 19/10/2021   12 Amritpal Singh(Self) PB-03-008-013-001/281 OTHER Surj Moharwala P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010779 Credited 19/10/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 72