Muster Roll No. : 6339	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 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 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   2 Jaswinder kaur(Wife) PB-03-008-013-001/6 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 Pal Koar(Self) PB-03-008-013-001/60 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   4 Meera Bai(Wife) PB-03-008-013-001/61 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 Krishna Devi(Wife) PB-03-008-013-001/66 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 Manjeet singh(Self) PB-03-008-013-001/67 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 Gurnam Kaur PB-03-008-013-001/67 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 Sukhwant Kaur(Wife) PB-03-008-013-001/69 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   9 Mahavir(Self) PB-03-008-013-001/7 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   10 Indra Devi(Wife) PB-03-008-013-001/7 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 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala A P P P P A A 4 110 440 0 0 440 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   12 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala A P P P P P A 5 110 550 0 0 550 IDBI BANK ABOHAR IBKL0000425 2603008WL013497 Credited 30/11/2021   13 Chinder Singh(Self) PB-03-008-013-001/59 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL013497 Credited 30/11/2021   14 Kikar Koar(Wife) PB-03-008-013-001/59 SC Surj Moharwala P P P P P P A 6 110 660 0 0 660 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL013497 Credited 30/11/2021   15 Lalman(Self) PB-03-008-013-001/66 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   16 Veena Rani(Daughter) PB-03-008-013-001/52 SC Surj Moharwala A P P P P P A 5 110 550 0 0 550 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013497 Credited 30/11/2021   17 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC 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 30/11/2021   18 Harpal Kaur(Wife) PB-03-008-013-001/58 SC 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 30/11/2021   Daily Attendence 15 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 635.5555

Total man days : 104