Muster Roll No. : 12515	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2603008/2020-2021/669/AS    Sanction Date : 22/01/2021
Work Code : 2603008013/LD/9989014425	Work Name : School & Shamshan Ghat Levling ( Burj Muhar Colony) (2603008013/LD/9989014425)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 Parbati(Mother) PB-03-008-013-001/26 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   2 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   3 Nawab(Self) PB-03-008-013-001/275 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL033464 Credited 12/03/2021   4 Moti Ram(Self) PB-03-008-013-001/276 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL033464 Credited 12/03/2021   5 Neeraj Kumar(Self) PB-03-008-013-001/282 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033464 Credited 12/03/2021   6 Shamoli(Wife) PB-03-008-013-001/272 OTHER Surj Moharwala P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL033464 Credited 15/03/2021   7 Rajveer Kaur(Wife) PB-03-008-013-001/280 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL033464 Credited 15/03/2021   8 Sarabjeet Kaur(Wife) PB-03-008-013-001/281 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   9 Madhu Devi(Wife) PB-03-008-013-001/282 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   10 Mahesh Chander(Self) PB-03-008-013-001/273 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   11 Poonam(Wife) PB-03-008-013-001/273 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   12 Khushwinder Kaur(Wife) PB-03-008-013-001/271 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   13 Jaswant Singh(Father) PB-03-008-013-001/26 OTHER Surj Moharwala A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   14 Rajinder Kumar(Self) PB-03-008-013-001/26 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 12/03/2021   15 Karamjeet Kaur(Wife) PB-03-008-013-001/267 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   16 Pashi Rani(Wife) PB-03-008-013-001/279 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   17 Roop Singh(Self) PB-03-008-013-001/267 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   18 Sharda Devi(Wife) PB-03-008-013-001/278 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   19 Randhir Singh(Self) PB-03-008-013-001/279 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   Daily Attendence 18 18 19 19 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1162.1052

Total man days : 92