Muster Roll No. : 5451	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2603008/2021-2022/21619/AS    Sanction Date : 07/09/2021
Work Code : 2603008013/IC/91943	Work Name : pakke khal nal mitti ( Burj Muhar Colony) (2603008013/IC/91943)

Measurement Book Detail

MB NO.  1046        Page NO.  172

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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL011667 Credited 19/10/2021   2 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   3 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   4 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   5 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   6 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala A P P P P P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   7 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala P P P P A P A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   8 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   9 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala P P P P A A A 4 263 1052 0 0 1052 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 19/10/2021   10 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P X X X X X 2 263 526 0 0 526 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   11 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   12 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   13 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011667 Credited 28/09/2021   14 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL011667 Credited 28/09/2021   15 Rakesh Kumar PB-03-008-013-001/115 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011667 Credited 28/09/2021   16 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011667 Credited 19/10/2021   Daily Attendence 15 16 15 15 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1446.5

Total man days : 88