Muster Roll No. : 200	Date From : 04/06/2014    Date To : 13/06/2014	Sanction No. : 20141572    Sanction Date : 01/04/2014
Work Code : 2603008013/RC/28869	Work Name : Sadka De Barma Nal Mitti (Buraj Muhar Colony) (2603008013/RC/28869)

Measurement Book Detail

MB NO.  1245        Page NO.  61

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 kulwinder kaur(Wife) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000292 Credited 13/12/2014   2 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   3 Satpal Singh(Son) PB-03-008-013-001/75 OTHER Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   4 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   5 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   6 Maharaj Singh(Self) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   Daily Attendence 5 6 6 6 6 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1900

Total man days : 57