Muster Roll No. : 2439	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 Jasvir Koar(Self) PB-03-008-013-001/43 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   2 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P A 4 185 740 0 0 740 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   3 Amarjeet Singh(Self) PB-03-008-013-001/47 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 24/10/2019   4 Harmanpreet(Daughter-in-Law) PB-03-008-013-001/47 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   5 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 24/10/2019   6 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   7 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   8 Bimla(Wife) PB-03-008-013-001/55 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   9 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 24/10/2019   10 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   11 Charanjeet Kaur(Mother) PB-03-008-013-001/42 SC Surj Moharwala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   12 Gurjeet Kaur(Daughter) PB-03-008-013-001/42 SC Surj Moharwala P P P P P 5 185 925 0 0 925 BANK OF INDIA ABOHAR BKID0006371 2603008WL010780 Credited 23/10/2019   13 Resham Singh(Self) PB-03-008-013-001/46 SC Surj Moharwala P P A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   Daily Attendence 13 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 7585 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 11285 Average Per labour 868.0769

Total man days : 61