Muster Roll No. : 5473	Date From : 21/09/2021    Date To : 27/09/2021	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.  36        Page NO.  45

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 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL012351 Credited 19/10/2021   2 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL012351 Credited 19/10/2021   3 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   4 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   5 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   6 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   7 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   8 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   9 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   10 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   11 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   12 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   13 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   14 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   15 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   16 Ram Jeevan(Son) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012351 Credited 19/10/2021   17 Radha Rani(Wife) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012351 Credited 19/10/2021   18 Ganga Ram(Father) PB-03-008-013-001/187 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 2603008WL012351 Credited 19/10/2021   19 Anita Devi(Mother) PB-03-008-013-001/188 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 2603008WL012351 Credited 19/10/2021   20 Jai Veer(Son) PB-03-008-013-001/197 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 2603008WL012351 Credited 19/10/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120