Muster Roll No. : 5460	Date From : 14/09/2021    Date To : 20/09/2021	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.  1046        Page NO.  172

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 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   2 Lakhvir Singh(Self) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   3 Balwinder Koar(Wife) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   4 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala A A A A P P A 2 263 526 0 0 526 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   5 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   6 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   7 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   8 Meeta Devi PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   9 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   10 Parmjeet Singh(Self) PB-03-008-013-001/45 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   11 Joginder Koar(Wife) PB-03-008-013-001/45 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   12 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL011667 Credited 19/10/2021   13 Raja ram(Self) PB-03-008-013-001/44 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 19/10/2021   14 Charanjeet Kaur(Mother) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 28/09/2021   15 Gurjeet Kaur(Daughter) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011667 Credited 28/09/2021   16 Maiya(Wife) PB-03-008-013-001/305 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   Daily Attendence 12 15 15 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1462.9375

Total man days : 89