Muster Roll No. : 5470	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2603008/2021-2022/21619/AS    Sanction Date : 07/09/2021
Work Code : 2603008013/IC/91943	Work Name : pakke khal nal mitti ( Burj Muhar Colony) (2603008013/IC/91943)

Measurement Book Detail

MB NO.  36        Page NO.  45

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 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL000042 2603008WL012351 Credited 19/10/2021   2 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   3 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   4 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   5 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   6 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P A A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   7 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   8 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala P P P P P A A 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   9 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   10 Mohan Singh(Self) PB-03-008-013-001/121 OTHER Surj Moharwala P A A A A P A 2 263 526 0 0 526 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   11 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 19/10/2021   12 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   13 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   14 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL012351 Credited 05/10/2021   15 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL012351 Credited 05/10/2021   16 Parkash Ram(Self) PB-03-008-013-001/135 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012351 Credited 19/10/2021   17 Rakesh Kumar PB-03-008-013-001/115 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012351 Credited 05/10/2021   18 Simaranjeet Kaur(Self) PB-03-008-013-001/128 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012351 Credited 19/10/2021   Daily Attendence 18 17 17 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1490.3334

Total man days : 102