Muster Roll No. : 1087	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 Vidya(Wife) PB-03-008-013-001/8 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   2 Raju(Self) PB-03-008-013-001/80 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 Amarjeet Koar(Wife) PB-03-008-013-001/80 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 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   5 Manjeet Koar(Wife) PB-03-008-013-001/84 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   6 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala A A A P P P P 4 260 1040 0 0 1040 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   7 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   8 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   9 Tarsame Singh(Self) PB-03-008-013-001/86 OTHER Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 08/06/2021   10 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 08/06/2021   11 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   12 Maharaj Singh(Self) PB-03-008-013-001/90 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   13 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL002764 Credited 20/05/2021   14 Prabjot(Daughter) PB-03-008-013-001/84 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL002764 Credited 20/05/2021   15 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL002764 Credited 08/06/2021   16 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER 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 08/06/2021   17 Jugraj Singh(Son) PB-03-008-013-001/83 OTHER 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 08/06/2021   18 Ram Ratan(Self) PB-03-008-013-001/85 SC Surj Moharwala A A A P P P P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002764 Credited 20/05/2021   Daily Attendence 0 8 16 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16640 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1386.6666

Total man days : 96