Muster Roll No. : 12502	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2603008/2020-2021/669/AS    Sanction Date : 22/01/2021
Work Code : 2603008013/LD/9989014425	Work Name : School & Shamshan Ghat Levling ( Burj Muhar Colony) (2603008013/LD/9989014425)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P A A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL000042 2603008WL032797 Credited 12/03/2021   2 kashmir Singh PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   3 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala A P P P P A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   4 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   5 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P A A A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   6 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   7 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   8 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   9 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   10 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   11 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   12 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL032797 Credited 12/03/2021   13 Sunita(Daughter-in-Law) PB-03-008-013-001/18 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL032797 Credited 15/03/2021   14 Ganga Ram(Father) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL032797 Credited 15/03/2021   15 Vijay Kumar(Son) PB-03-008-013-001/18 SC Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL032797 Credited 15/03/2021   16 Jugraj Singh(Son) PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL032797 Credited 15/03/2021   17 Rupa Bai(Wife) PB-03-008-013-001/17 SC Surj Moharwala A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL032797 Credited 15/03/2021   Daily Attendence 15 16 16 17 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1101.1765

Total man days : 78