Muster Roll No. : 1086	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2603008/2020-2021/367/AS    Sanction Date : 31/03/2021
Work Code : 2603008013/RC/9989036161	Work Name : Kache Raste di levling ( Burj Muhar Colony (2603008013/RC/9989036161)

Measurement Book Detail

MB NO.  719        Page NO.  84

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 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 08/06/2021   2 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   3 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   4 Jasvir Singh(Son) PB-03-008-013-001/68 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   5 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   6 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala A A A P P A A 2 260 520 0 0 520 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   7 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   8 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala A P P P P A P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   9 Jasveer Singh(Self) PB-03-008-013-001/71 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002764 Credited 20/05/2021   10 RANI(Daughter) PB-03-008-013-001/71 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002764 Credited 20/05/2021   11 Tersame Singh(Self) PB-03-008-013-001/69 SC Surj Moharwala A A A P P P P 4 260 1040 0 0 1040 BANK OF INDIA ABOHAR BKID0006371 2603008WL002764 Credited 20/05/2021   12 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL002764 Credited 20/05/2021   13 Radha Bai(Daughter-in-Law) PB-03-008-013-001/65 SC Surj Moharwala A A P P P A P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002764 Credited 20/05/2021   14 Lalman(Self) PB-03-008-013-001/66 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002764 Credited 08/06/2021   15 Harmeet Singh(Son) PB-03-008-013-001/71 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002764 Credited 20/05/2021   Daily Attendence 0 11 13 15 15 11 14

Category Amount Paid(In Rs.) Amount Paid SC 17420 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 20540 Average Per labour 1369.3334

Total man days : 79