Muster Roll No. : 2795	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2603008/2020-2021/10692/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/IC/83139	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/83139)

Measurement Book Detail

MB NO.  1245        Page NO.  96

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 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL006483 Credited 18/07/2020   2 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala A A A P P P A 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL006483 Credited 18/07/2020   3 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala A A A P P P A 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL006483 Credited 18/07/2020   4 Jasvir Singh(Son) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL006483 Credited 18/07/2020   5 Mahavir(Self) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL010623 Credited 26/08/2020   6 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL006483 Credited 18/07/2020   7 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala A P P P P P A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL006483 Credited 18/07/2020   8 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala A A A P P P A 3 240 720 0 0 720 IDBI BANK ABOHAR IBKL0000425 2603008WL006483 Credited 18/07/2020   9 Kulwant Koar(Wife) PB-03-008-013-001/63 SC Surj Moharwala P P A P P P A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL006483 Credited 18/07/2020   10 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL006483 Credited 18/07/2020   11 Jasveer Singh(Self) PB-03-008-013-001/71 SC Surj Moharwala A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006483 Credited 18/07/2020   12 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006483 Credited 18/07/2020   13 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL006483 Credited 18/07/2020   14 Veerpal Kaur(Daughter-in-Law) PB-03-008-013-001/57 SC Surj Moharwala P A A A A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006483 Credited 18/07/2020   15 Lalman(Self) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006483 Credited 18/07/2020   16 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC Surj Moharwala P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006483 Credited 18/07/2020   Daily Attendence 9 10 9 13 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1020

Total man days : 68