Muster Roll No. : 3369	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2603008/2020-2021/10728/AS    Sanction Date : 27/05/2020
Work Code : 2603008013/WH/92449	Work Name : Renovation ( Burj Muhar colony) (2603008013/WH/92449)

Measurement Book Detail

MB NO.  632        Page NO.  133

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 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 16/09/2021   2 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala A P P P P P A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 16/07/2021   3 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 17/09/2021   4 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 16/09/2021   5 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala A A A P P P A 3 260 780 0 0 780 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 16/09/2021   6 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL000042 2603008WL009090 Credited 16/07/2021   7 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala A A A P P A A 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   8 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P A A 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   9 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   10 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   11 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   12 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/07/2021   13 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL009090 Credited 16/09/2021   14 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 16/07/2021   15 Sandeep Kumar(Son) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 16/07/2021   16 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 16/09/2021   17 Devi Lal(Son) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009090 Credited 19/07/2021   Daily Attendence 14 15 15 17 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 13520

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

Total Cash payment(In Rs.) Cash 24180 Average Per labour 1422.3529

Total man days : 93