Muster Roll No. : 6331	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2603008/2021-2022/21619/AS    Sanction Date : 07/09/2021
Work Code : 2603008013/IC/91943	Work Name : pakke khal nal mitti ( Burj Muhar Colony) (2603008013/IC/91943)

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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL000042 2603008WL013497 Credited 20/10/2021   2 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   3 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   4 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   5 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   6 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   7 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   8 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P A A A A A A 1 110 110 0 0 110 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   9 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala A A P A P P A 3 110 330 0 0 330 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   10 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   11 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   12 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   13 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P P A A A 4 110 440 0 0 440 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   14 Sukhdev Kaur(Self) PB-03-008-013-001/139 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 20/10/2021   15 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL013497 Credited 30/11/2021   16 Manju(Daughter-in-Law) PB-03-008-013-001/138 OTHER Surj Moharwala P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL013497 Credited 20/10/2021   17 Amandeep Singh(Self) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 20/10/2021   18 Tilak Raj(Son) PB-03-008-013-001/135 OTHER Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 20/10/2021   19 Bhagwanti(Wife) PB-03-008-013-001/135 OTHER Surj Moharwala P A P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 20/10/2021   Daily Attendence 18 15 17 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 6380

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 567.3684

Total man days : 98