Muster Roll No. : 10539	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2603008/2021-2022/32592/AS    Sanction Date : 29/12/2021
Work Code : 2603008072/IC/93952	Work Name : Pakke Khal nal mitti (2603008072/IC/93952)

Measurement Book Detail

MB NO.  847        Page NO.  15

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 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL025140 Credited 21/01/2022   2 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL025140 Credited 05/02/2022   3 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 22/01/2022   4 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 05/02/2022   5 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 05/02/2022   6 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 22/01/2022   7 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 22/01/2022   8 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 05/02/2022   9 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 22/01/2022   10 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 22/01/2022   11 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL025140 Credited 05/02/2022   12 Budh Singh(Self) PB-03-008-013-001/9 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL025140 Credited 22/01/2022   13 SWARAN SINGH(Self) PB-03-008-013-001/220 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL025140 Credited 05/02/2022   14 pal kaur(Wife) PB-03-008-013-001/228 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL025140 Credited 05/02/2022   15 Rajneesh kumar(Self) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL025140 Credited 05/02/2022   16 MANJINDER KAUR(Wife) PB-03-008-013-001/220 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL025140 Credited 05/02/2022   17 Baldev Singh(Self) PB-03-008-046-001/128 SC Rukanpura Urf Khui Khera P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025140 Credited 22/01/2022   18 Jasveer kaur(Wife) PB-03-008-046-001/128 SC Rukanpura Urf Khui Khera P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025140 Credited 22/01/2022   19 Satparvah(Wife) PB-03-008-013-001/235 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025140 Credited 05/02/2022   20 Savitri(Wife) PB-03-008-013-001/52 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025140 Credited 22/01/2022   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1883

Total man days : 140