Muster Roll No. : 78	Date From : 18/04/2015    Date To : 27/04/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008014/RC/37098	Work Name : Sadka te barma naal mitti in (Burj Muhar wala)

Measurement Book Detail

MB NO.  1135        Page NO.  94

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 10 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 Dalip Kaur(Self) PB-03-008-014-001/115 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   2 shanti devi PB-03-008-014-001/117 OTHER Surj Moharwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   3 Santo Devi(Wife) PB-03-008-014-001/119 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   4 Anguri Devi(Wife) PB-03-008-014-001/120 SC Surj Moharwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   5 Gurmeet Kaur(Wife) PB-03-008-014-001/124 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   6 Bimla Devi(Wife) PB-03-008-014-001/129 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   7 Baldev Kaur(Wife) PB-03-008-014-001/13 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   8 Mukhi Devi(Daughter) PB-03-008-014-001/101 OTHER Surj Moharwala P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   9 Indra(Wife) PB-03-008-014-001/107 OTHER Surj Moharwala P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   10 Jaswinder Kaur(Self) PB-03-008-014-001/109 SC Surj Moharwala P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 12/05/2015   11 Manjeet Kour(Self) PB-03-008-014-001/1 SC Surj Moharwala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   12 mayai devi PB-03-008-014-001/114 OTHER Surj Moharwala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   13 baljinder kaur PB-03-008-014-001/100 OTHER Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   14 Sukhjinder Kaur PB-03-008-014-001/133 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL000090 Credited 11/05/2015   15 Paramjeet Kaur PB-03-008-014-001/125 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   16 Nirmla Devi(Wife) PB-03-008-014-001/116 SC Surj Moharwala P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000090 Credited 11/05/2015   Daily Attendence 10 10 11 13 13 12 13 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 1601.25

Total man days : 122