Muster Roll No. : 1078	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2603008/2020-2021/367/AS    Sanction Date : 31/03/2021
Work Code : 2603008013/RC/9989036161	Work Name : Kache Raste di levling ( Burj Muhar Colony (2603008013/RC/9989036161)

Measurement Book Detail

MB NO.  719        Page NO.  84

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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL002764 Credited 08/06/2021   2 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL002764 Credited 08/06/2021   3 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL002764 Credited 20/05/2021   4 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala A A A P P P P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL000042 2603008WL002764 Credited 20/05/2021   5 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 08/06/2021   6 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 08/06/2021   7 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   8 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala A P A A P P P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   9 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala A A P P A A A 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 08/06/2021   10 kashmir Singh PB-03-008-013-001/156 OTHER Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 09/06/2021   11 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 08/06/2021   12 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL002764 Credited 08/06/2021   13 Sunita(Daughter-in-Law) PB-03-008-013-001/18 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002764 Credited 20/05/2021   14 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012722 Credited 13/11/2021   15 Devi Lal(Son) PB-03-008-013-001/18 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002764 Credited 20/05/2021   16 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002764 Credited 20/05/2021   17 Jugraj Singh(Son) PB-03-008-013-001/156 OTHER Surj Moharwala A A P P P P A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002764 Credited 08/06/2021   18 Kuldeep Kaur(Daughter) PB-03-008-013-001/156 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002764 Credited 08/06/2021   Daily Attendence 0 14 16 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 15340

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1386.6666

Total man days : 96