Muster Roll No. : 11155	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2603008/2020-2021/30730/AS    Sanction Date : 25/11/2020
Work Code : 2603008075/RC/9989028447	Work Name : RC( Dhani Dande Wali) (2603008075/RC/9989028447)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL030630 Credited 15/03/2021   2 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 12/03/2021   3 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 15/03/2021   4 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 12/03/2021   5 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 12/03/2021   6 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 12/03/2021   7 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 12/03/2021   8 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 12/03/2021   9 Mohan Singh(Self) PB-03-008-013-001/121 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 12/03/2021   10 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL030630 Credited 12/03/2021   11 Ram Jeevan(Son) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL030630 Credited 15/03/2021   12 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL030630 Credited 12/03/2021   13 Manoj Kumar(Self) PB-03-008-013-001/301 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL030630 Credited 12/03/2021   14 Rajni(Wife) PB-03-008-013-001/301 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL042030 Credited 03/12/2021   15 Maiya Devi(Self) PB-03-008-013-001/302 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030630 Credited 12/03/2021   16 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030630 Credited 12/03/2021   17 Varinder Kumar(Self) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030630 Credited 12/03/2021   18 Bebi(Wife) PB-03-008-013-001/252 OTHER Surj Moharwala P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030630 Credited 12/03/2021   19 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030630 Credited 12/03/2021   20 Usha Rani(Wife) PB-03-008-013-001/240 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030630 Credited 12/03/2021   Daily Attendence 20 20 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 28930

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1525.4

Total man days : 116