Muster Roll No. : 8357	Date From : 17/11/2021    Date To : 23/11/2021	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.  357        Page NO.  98

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 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL018606 Credited 02/12/2021   2 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL018606 Credited 02/12/2021   3 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL018606 Credited 02/12/2021   4 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL018606 Credited 02/12/2021   5 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL018606 Credited 02/12/2021   6 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL018606 Credited 02/12/2021   7 Mahavir(Self) PB-03-008-013-001/7 SC Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL018606 Credited 02/12/2021   8 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL018606 Credited 02/12/2021   9 Amandeep Singh(Self) PB-03-008-013-001/136 OTHER Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018606 Credited 02/12/2021   10 Jaswant Singh(Self) PB-03-008-013-001/284 OTHER Surj Moharwala X P P P P X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018606 Credited 02/12/2021   11 Sandeep Kumar(Son) PB-03-008-013-001/20 SC Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018606 Credited 02/12/2021   12 Daljeet Singh Gill(Self) PB-03-008-013-001/266 OTHER Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018606 Credited 02/12/2021   13 Manjeet Kaur Gill(Wife) PB-03-008-013-001/266 OTHER Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018606 Credited 02/12/2021   14 Amritpal Singh(Self) PB-03-008-013-001/281 OTHER Surj Moharwala X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018606 Credited 02/12/2021   Daily Attendence 0 14 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1540.4286

Total man days : 82