Muster Roll No. : 12510	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 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL000042 2603008WL033464 Credited 12/03/2021   2 Karandeep Singh(Son) PB-03-008-013-001/109 SC 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 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P P P A A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   4 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   5 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   6 Lilla Devi(Self) PB-03-008-013-001/105 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   7 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   8 Sukhveer kaur(Wife) PB-03-008-013-001/114 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   9 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   10 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   11 Kirna Devi(Wife) PB-03-008-013-001/121 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   12 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   13 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   14 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   15 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   16 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL033464 Credited 12/03/2021   17 Gurlal(Self) PB-03-008-013-001/126 SC 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   18 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL033464 Credited 12/03/2021   19 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL033464 Credited 15/03/2021   Daily Attendence 19 19 19 19 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1174.7368

Total man days : 93