Muster Roll No. : 3387	Date From : 01/07/2021    Date To : 07/07/2021	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.  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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL009067 Credited 16/09/2021   2 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL009067 Credited 16/07/2021   3 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/07/2021   4 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/09/2021   5 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/09/2021   6 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/09/2021   7 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/09/2021   8 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/09/2021   9 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/09/2021   10 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/09/2021   11 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009067 Credited 16/09/2021   12 Parkash Ram(Self) PB-03-008-013-001/135 OTHER Surj Moharwala P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009067 Credited 16/09/2021   13 Radha Rani(Wife) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL009067 Credited 16/09/2021   14 Paramjeet Kaur(Daughter-in-Law) PB-03-008-013-001/135 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 2603008WL009067 Credited 16/09/2021   15 Sukhjit Kaur(Self) PB-03-008-013-001/147 OTHER Surj Moharwala P P P P A A A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009067 Credited 16/09/2021   16 Ganga Ram(Father) PB-03-008-013-001/187 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 2603008WL009067 Credited 16/09/2021   17 Tilak Raj(Son) PB-03-008-013-001/135 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 2603008WL009067 Credited 16/09/2021   Daily Attendence 17 16 16 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 21580

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 1452.9412

Total man days : 95