Muster Roll No. : 1567	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 Devi(Wife) PB-03-008-013-001/19 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 Ramjeet(Self) PB-03-008-013-001/190 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   3 Shiv Kumar(Self) PB-03-008-013-001/191 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   4 Seeta Devi(Wife) PB-03-008-013-001/191 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   5 Ram Kanti(Self) PB-03-008-013-001/192 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   6 Hari Devi(Wife) PB-03-008-013-001/195 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 Kesri Devi(Wife) PB-03-008-013-001/197 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   8 MANDEEP KAUR(Wife) 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 IBKL0000425 2603008WL005115 Credited 24/06/2020   9 Shama Devi(Mother) PB-03-008-013-001/185 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   10 Ramveer(Self) PB-03-008-013-001/187 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   11 Asha Devi(Wife) PB-03-008-013-001/187 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   12 Arvind(Self) PB-03-008-013-001/188 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   13 Murari Lal(Self) PB-03-008-013-001/189 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   14 Radhe Sham(Self) PB-03-008-013-001/19 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   15 Ram Jeevan(Son) PB-03-008-013-001/188 OTHER Surj Moharwala P P A A A A A 2 68 136 0 0 136 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005115 Credited 24/06/2020   16 Meena(Daughter-in-Law) PB-03-008-013-001/197 OTHER 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   17 Ganga Ram(Father) PB-03-008-013-001/187 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 2603008WL005115 Credited 24/06/2020   18 Jai Veer(Son) PB-03-008-013-001/197 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 2603008WL005115 Credited 24/06/2020   Daily Attendence 18 18 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 136 Amount Paid ST 0 Amount Paid Other 2312

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 136

Total man days : 36