Muster Roll No. : 1088	Date From : 10/08/2018    Date To : 17/08/2018	Sanction No. : 1764    Sanction Date : 23/05/2018
Work Code : 2603008026/DP/75484	Work Name : Dhani Sucha Singh,Dhani Bishesharnath,Dhani Latkan,Burj Muharwala,Kacha Seed Farm,Pacca Seed Farm (2603008026/DP/75484)

Measurement Book Detail

MB NO.  1245        Page NO.  137

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 X X X P P P X X 3 240 720 0 0 720 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL003611 Credited 24/09/2018   2 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL003611 Credited 24/09/2018   3 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL000042 2603008WL003611 Credited 24/09/2018   4 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   5 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   6 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   7 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   8 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   9 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   10 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   11 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   12 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   13 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL003611 Credited 24/09/2018   14 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala X X X P P P X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008311 Credited 12/03/2019   Daily Attendence 0 0 0 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 720

Total man days : 42