Muster Roll No. : 2871	Date From : 26/01/2019    Date To : 01/02/2019	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/RC/9988985082	Work Name : Kache Raste te mitti (Burj Muhar Colony) (2603008013/RC/9988985082)

Measurement Book Detail

MB NO.  1245        Page NO.  147

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 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL010707 Credited 10/04/2019   2 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL000042 2603008WL010707 Credited 10/04/2019   3 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala A A P P P P P 5 230 1150 0 0 1150 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   4 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   5 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   6 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P A A 5 230 1150 0 0 1150 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   7 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   8 Kanta Rani(Wife) PB-03-008-013-001/198 OTHER Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   9 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 IDBI BANK ABOHAR IBKL0000425 2603008WL010707 Credited 10/04/2019   10 Radha Rani(Wife) PB-03-008-013-001/193 OTHER Surj Moharwala A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010707 Credited 10/04/2019   11 Sunita Rani(Wife) PB-03-008-013-001/200 OTHER Surj Moharwala A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010707 Credited 10/04/2019   12 Meena(Daughter-in-Law) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010707 Credited 10/04/2019   13 Krishan Kumar(Self) PB-03-008-013-001/198 OTHER Surj Moharwala P A A A P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   14 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P P 7 230 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   15 Preet Kaur(Self) PB-03-008-013-001/209 OTHER Surj Moharwala A A P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010707 Credited 10/04/2019   Daily Attendence 9 11 13 13 15 13 11

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 14950

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

Total Cash payment(In Rs.) Cash 19550 Average Per labour 1303.3334

Total man days : 85