Muster Roll No. : 2433	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3011/AS    Sanction Date : 27/08/2019
Work Code : 2603008013/WH/85968	Work Name : Renovation ( Burj Muhar Colony) (2603008013/WH/85968)

Measurement Book Detail

MB NO.  1245        Page NO.  154

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 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 A A P A A 1 185 185 0 0 185 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL010780 Credited 23/10/2019   2 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala A P P P P 4 185 740 0 0 740 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   3 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P A P P P 4 185 740 0 0 740 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   4 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   5 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala A A P A P 2 185 370 0 0 370 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   6 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala A A P P P 3 185 555 0 0 555 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   7 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P P P P P 5 185 925 0 0 925 IDBI BANK ABOHAR IBKL0000425 2603008WL010780 Credited 23/10/2019   8 Meena(Daughter-in-Law) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010780 Credited 23/10/2019   9 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala A A P P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   10 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010780 Credited 23/10/2019   Daily Attendence 5 5 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 925 Amount Paid ST 0 Amount Paid Other 5920

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

Total Cash payment(In Rs.) Cash 6845 Average Per labour 684.5

Total man days : 37