Muster Roll No. : 2577	Date From : 15/12/2018    Date To : 17/12/2018	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/IC/39813	Work Name : Pakke Khale naal mitti ( Burj Muhar Colony) (2603008013/IC/39813)

Measurement Book Detail

MB NO.  1245        Page NO.  144

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 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 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL000042 2603008WL008771 Credited 12/03/2019   2 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL000042 2603008WL008771 Credited 12/03/2019   3 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL000042 2603008WL008771 Credited 12/03/2019   4 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL000042 2603008WL008771 Credited 12/03/2019   5 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL000042 2603008WL008771 Credited 12/03/2019   6 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   7 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   8 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   9 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   10 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   11 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   12 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   13 Munsi Ram(Self) PB-03-008-013-001/12 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   14 Mohan Singh(Self) PB-03-008-013-001/121 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   15 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   16 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   17 sukh preet kaur(Wife) PB-03-008-013-001/15 SC Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008771 Credited 12/03/2019   18 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008771 Credited 13/03/2019   Daily Attendence 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 54