Muster Roll No. : 3971	Date From : 15/03/2018    Date To : 22/03/2018	Sanction No. : 609/ Burj    Sanction Date : 01/04/2017
Work Code : 2603008013/LD/79113	Work Name : School de Ground di levling ( Burj Muhar Colony) (2603008013/LD/79113)

Measurement Book Detail

MB NO.  1245        Page NO.  136

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 8 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 A A A 5 214 1070 0 0 1070 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL008620 Credited 13/04/2018   2 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL000042 2603008WL008620 Credited 13/04/2018   3 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL000042 2603008WL008620 Credited 13/04/2018   4 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P A A P P A A A 3 214 642 0 0 642 IDBI BANK ABOHAR IBKL000042 2603008WL008620 Credited 13/04/2018   5 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   6 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   7 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   8 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   9 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   10 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   11 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   12 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   13 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala A P P P P A A A 4 214 856 0 0 856 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   14 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009944 Credited 12/03/2019   Daily Attendence 13 13 13 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4280 Amount Paid ST 0 Amount Paid Other 10058

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

Total Cash payment(In Rs.) Cash 14338 Average Per labour 1024.1428

Total man days : 67