Muster Roll No. : 3972	Date From : 15/03/2018    Date To : 22/03/2018	Sanction No. : 609/ Burj    Sanction Date : 01/04/2017
Work Code : 2603008013/LD/79113	Work Name : School de Ground di levling ( Burj Muhar Colony) (2603008013/LD/79113)

Measurement Book Detail

MB NO.  1245        Page NO.  136

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 8 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 P P P P P A A A 5 214 1070 0 0 1070 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL008620 Credited 13/04/2018   2 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL008620 Credited 13/04/2018   3 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL000042 2603008WL008620 Credited 13/04/2018   4 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   5 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   6 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   7 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   8 Murari Lal(Self) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   9 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala A P P P P A A A 4 214 856 0 0 856 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   10 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   11 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   12 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P A P P P A A A 4 214 856 0 0 856 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   13 Ram Bali(Self) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   14 Radha Rani(Wife) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL008620 Credited 13/04/2018   15 Ganga Ram(Father) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008620 Credited 13/04/2018   16 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008620 Credited 13/04/2018   Daily Attendence 15 15 16 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1070 Amount Paid ST 0 Amount Paid Other 15622

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

Total Cash payment(In Rs.) Cash 16692 Average Per labour 1043.25

Total man days : 78