Muster Roll No. : 2581	Date From : 15/12/2018    Date To : 17/12/2018	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/IC/39813	Work Name : Pakke Khale naal mitti ( Burj Muhar Colony) (2603008013/IC/39813)

Measurement Book Detail

MB NO.  1245        Page NO.  144

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 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 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   2 Ram Saroop(Self) PB-03-008-013-001/56 SC Surj Moharwala P P A 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   3 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   4 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   5 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   6 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   7 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   8 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL008771 Credited 12/03/2019   9 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P 3 210 630 0 0 630 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL008771 Credited 12/03/2019   10 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL008771 Credited 12/03/2019   11 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala P P P 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL008771 Credited 12/03/2019   12 Ram Ratan(Self) PB-03-008-013-001/85 SC Surj Moharwala P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008771 Credited 12/03/2019   Daily Attendence 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 612.5

Total man days : 35