Muster Roll No. : 1805	Date From : 31/10/2018    Date To : 06/11/2018	Sanction No. : 1/Colony    Sanction Date : 01/04/2018
Work Code : 2603008013/WH/48052	Work Name : Chapad di putayi (Burj Muhar Colony) (2603008013/WH/48052)

Measurement Book Detail

MB NO.  1245        Page NO.  142

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 P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL000042 2603008WL006690 Credited 04/12/2018   2 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL000042 2603008WL006690 Credited 04/12/2018   3 Kanta Rani(Wife) PB-03-008-013-001/198 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   4 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   5 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   6 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P A P P P P 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   7 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   8 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala P A A A A A A 1 220 220 0 0 220 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   9 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala P P A A A P A 3 220 660 0 0 660 IDBI BANK ABOHAR IBKL0000425 2603008WL006690 Credited 04/12/2018   10 Meena(Daughter-in-Law) PB-03-008-013-001/197 OTHER Surj Moharwala P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006690 Credited 04/12/2018   11 Krishan Kumar(Self) PB-03-008-013-001/198 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006690 Credited 04/12/2018   12 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006690 Credited 04/12/2018   Daily Attendence 12 11 8 9 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 1301.6666

Total man days : 71