Muster Roll No. : 647	Date From : 11/06/2019    Date To : 15/06/2019	Sanction No. : /Colony    Sanction Date : 01/11/2018
Work Code : 2603008013/RC/9988985082	Work Name : Kache Raste te mitti (Burj Muhar Colony) (2603008013/RC/9988985082)

Measurement Book Detail

MB NO.  1231        Page NO.  80

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 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala A P P P P 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   2 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   3 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   4 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   5 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   6 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   7 Malkeet kaur(Wife) PB-03-008-013-001/116 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   8 Paritam PB-03-008-013-001/117 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   9 Harwarinder Kaur(Wife) PB-03-008-013-001/118 OTHER Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   10 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala A P P P P 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   11 Raj kumar(Son) PB-03-008-013-001/125 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   12 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   13 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala A P P P P 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL003735 Credited 26/06/2019   14 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL003735 Credited 26/06/2019   15 Surjeet kaur(Wife) PB-03-008-013-001/123 SC Surj Moharwala A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005939 Credited 18/09/2019   16 Ajmer Singh(Self) PB-03-008-013-001/120 SC Surj Moharwala A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003735 Credited 26/06/2019   17 Simaranjeet Kaur(Daughter-in-Law) PB-03-008-013-001/113 SC Surj Moharwala A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003735 Credited 26/06/2019   Daily Attendence 11 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1115.2941

Total man days : 79