Muster Roll No. : 1624	Date From : 09/09/2016    Date To : 23/09/2016	Sanction No. : 1303    Sanction Date : 01/04/2016
Work Code : 2603008013/WH/32821	Work Name : Chapar to Panchayti Jameen tak pipe line vaste in (Burj muhar Colony) (2603008013/WH/32821)

Measurement Book Detail

MB NO.  665        Page NO.  33

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 11 12 13 14 15 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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL002898 Credited 21/01/2017   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL002898 Credited 21/01/2017   3 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL002898 Credited 21/01/2017   4 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL002898 Credited 21/01/2017   5 Makkhan Singh(Self) PB-03-008-013-001/205 OTHER Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL002898 Credited 21/01/2017   6 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL002898 Credited 21/01/2017   7 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL002898 Credited 21/01/2017   8 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL002898 Credited 21/01/2017   9 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala A P P P P P P A P P A A A A A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL002898 Credited 21/01/2017   Daily Attendence 0 9 9 9 9 9 9 0 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72