Muster Roll No. : 3975	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 Pooja Rani(Wife) PB-03-008-013-001/241 SC 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   2 Parbati(Mother) PB-03-008-013-001/26 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   3 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC 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   4 Viday Ram(Self) PB-03-008-013-001/40 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 Maya Devi(Wife) PB-03-008-013-001/40 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   6 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala A A P P P A A A 3 214 642 0 0 642 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   7 Jasvir Koar(Self) PB-03-008-013-001/43 SC 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   8 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala P P A A A A A A 2 214 428 0 0 428 IDBI BANK ABOHAR IBKL0000425 2603008WL008620 Credited 13/04/2018   9 Meeta Devi PB-03-008-013-001/32 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   10 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala A P P P P A A A 4 214 856 0 0 856 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL008620 Credited 13/04/2018   11 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P A A A 5 214 1070 0 0 1070 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL008620 Credited 13/04/2018   12 Satveer Kaur(Wife) PB-03-008-013-001/246 SC 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   13 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala A P P P P A A A 4 214 856 0 0 856 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008620 Credited 13/04/2018   14 Ishar Devi(Wife) PB-03-008-013-001/243 SC 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   Daily Attendence 9 12 13 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6420 Amount Paid ST 0 Amount Paid Other 6420

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

Total Cash payment(In Rs.) Cash 12840 Average Per labour 917.1429

Total man days : 60