Muster Roll No. : 2432	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3011/AS    Sanction Date : 27/08/2019
Work Code : 2603008013/WH/85968	Work Name : Renovation ( Burj Muhar Colony) (2603008013/WH/85968)

Measurement Book Detail

MB NO.  1245        Page NO.  154

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 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 A A A P P 2 185 370 0 0 370 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL010780 Credited 23/10/2019   2 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   3 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala A A P P P 3 185 555 0 0 555 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   4 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   5 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   6 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   7 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala A A A P P 2 185 370 0 0 370 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   8 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   9 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   10 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala A A P P P 3 185 555 0 0 555 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   11 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala A A A P P 2 185 370 0 0 370 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   12 Sunita(Daughter-in-Law) PB-03-008-013-001/18 SC Surj Moharwala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   13 Ganga Ram(Father) PB-03-008-013-001/187 OTHER Surj Moharwala A A P P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   Daily Attendence 5 7 10 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4255 Amount Paid ST 0 Amount Paid Other 4625

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 683.0769

Total man days : 48