Muster Roll No. : 3366	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2603008/2020-2021/10728/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/WH/92449	Work Name : Renovation ( Burj Muhar colony) (2603008013/WH/92449)

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 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P A P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 19/07/2021   2 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 16/07/2021   3 Karandeep Singh(Son) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   4 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala P P P P A P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   5 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   6 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   7 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   8 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P A P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   9 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   10 Balwinder singh(Self) PB-03-008-013-001/107 SC Surj Moharwala P A P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 19/07/2021   11 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   12 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   13 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   14 Tarsame Singh(Self) PB-03-008-013-001/101 SC Surj Moharwala A A A P A A A 1 260 260 0 0 260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL009090 Credited 19/07/2021   15 jasveer kaur(Wife) PB-03-008-013-001/11 SC Surj Moharwala A A P P P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009090 Credited 17/07/2021   16 Sarabjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala A P P A A A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 16/07/2021   17 Manpreet Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala A P P P A P A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 16/07/2021   18 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 16/07/2021   Daily Attendence 14 13 17 17 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20540 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 1314.4445

Total man days : 91