Muster Roll No. : 4277	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2603008/2019-2020/9309/AS    Sanction Date : 27/12/2019
Work Code : 2603008013/IC/43469	Work Name : Irrigation Canal ( Burj Muhar Colony) (2603008013/IC/43469)

Measurement Book Detail

MB NO.  1245        Page NO.  158

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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL000042 2603008WL017491 Credited 28/01/2020   2 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P A P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   3 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   4 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 29/01/2020   5 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 29/01/2020   6 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   7 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   8 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   9 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   10 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   11 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 IDBI BANK ABOHAR IBKL0000425 2603008WL017491 Credited 28/01/2020   12 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P A A A A 3 230 690 0 0 690 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL017491 Credited 29/01/2020   13 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   14 Sukdeep Singh(Husband) PB-03-008-013-001/124 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   15 Tilak Raj(Son) PB-03-008-013-001/135 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   16 Bhagwanti(Wife) PB-03-008-013-001/135 OTHER Surj Moharwala P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017491 Credited 28/01/2020   Daily Attendence 14 15 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 646.875

Total man days : 45