Muster Roll No. : 2517	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  118

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 9 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 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL004569 Credited 01/05/2017   2 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala A A P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   3 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   4 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   5 Navdeep Singh PB-03-008-013-001/184 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   6 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   7 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   8 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   9 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   10 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   11 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   12 gomti(Wife) PB-03-008-013-001/20 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   13 Ashok kumar(Self) PB-03-008-013-001/201 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   14 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   15 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   16 Hans Raj(Self) PB-03-008-013-001/204 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   Daily Attendence 15 0 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 1666.875

Total man days : 127