Muster Roll No. : 2434	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3011/AS    Sanction Date : 27/08/2019
Work Code : 2603008013/WH/85968	Work Name : Renovation ( Burj Muhar Colony) (2603008013/WH/85968)

Measurement Book Detail

MB NO.  1245        Page NO.  154

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 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 P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL000042 2603008WL010780 Credited 23/10/2019   2 SANDEEP KUMAR(Husband) PB-03-008-013-001/210 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   3 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   4 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   5 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala A P A A A 1 185 185 0 0 185 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   6 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   7 Ram Parshad(Self) PB-03-008-013-001/208 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   8 Pala Singh(Self) PB-03-008-013-001/200 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010780 Credited 23/10/2019   9 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010780 Credited 23/10/2019   10 Sunita Rani(Wife) PB-03-008-013-001/200 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL010780 Credited 23/10/2019   11 ram rani(Wife) PB-03-008-013-001/208 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   12 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   13 Preet Kaur(Self) PB-03-008-013-001/209 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   Daily Attendence 7 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1850 Amount Paid ST 0 Amount Paid Other 8325

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

Total Cash payment(In Rs.) Cash 10175 Average Per labour 782.6923

Total man days : 55