Muster Roll No. : 4281	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2603008/2019-2020/9309/AS    Sanction Date : 27/12/2019
Work Code : 2603008013/IC/43469	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/43469)

Measurement Book Detail

MB NO.  1245        Page NO.  158

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 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL000042 2603008WL017491 Credited 28/01/2020   2 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   3 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   4 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala A A P A A A A 1 230 230 0 0 230 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   5 SANDEEP KUMAR(Husband) PB-03-008-013-001/210 OTHER Surj Moharwala P A A A A A A 1 230 230 0 0 230 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   6 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   7 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 29/01/2020   8 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 29/01/2020   9 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 29/01/2020   10 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   11 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL017491 Credited 29/01/2020   12 Jagdish kumar(Self) PB-03-008-013-001/213 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   Daily Attendence 8 10 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 555.8333

Total man days : 29