Muster Roll No. : 1566	Date From : 10/06/2020    Date To : 16/06/2020	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.  1245        Page NO.  96

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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL005115 Credited 24/06/2020   2 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL000042 2603008WL005115 Credited 24/06/2020   3 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL000042 2603008WL005115 Credited 23/06/2020   4 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL000042 2603008WL005115 Credited 24/06/2020   5 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL000042 2603008WL005115 Credited 23/06/2020   6 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   7 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   8 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala P A A A A A A 1 68 68 0 0 68 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   9 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   10 Mamta(Wife) PB-03-008-013-001/171 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 24/06/2020   11 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   12 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 IDBI BANK ABOHAR IBKL0000425 2603008WL005115 Credited 23/06/2020   13 Sunita(Daughter-in-Law) PB-03-008-013-001/18 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005115 Credited 23/06/2020   14 Devi Lal(Son) PB-03-008-013-001/18 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   15 Vijay Kumar(Son) PB-03-008-013-001/18 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017215 Credited 02/12/2020   16 Sukhraj Kaur(Wife) PB-03-008-013-001/166 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   17 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010623 Credited 26/08/2020   18 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala P P A A A A A 2 68 136 0 0 136 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005115 Credited 24/06/2020   Daily Attendence 18 17 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1564 Amount Paid ST 0 Amount Paid Other 816

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 132.2222

Total man days : 35