Muster Roll No. : 2515	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.  121

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 Manjeet Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004569 Credited 01/05/2017   2 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P A A P P P P A P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL004569 Credited 01/05/2017   3 Soma Bai(Wife) PB-03-008-013-001/109 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   4 Paramjeet Kaur(Wife) PB-03-008-013-001/108 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   5 BAGA SINGH(Brother) PB-03-008-013-001/1 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 Mahinder Koar(Wife) PB-03-008-013-001/102 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 Lilla Devi(Self) PB-03-008-013-001/105 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 Balwinder singh(Self) PB-03-008-013-001/107 SC Surj Moharwala P A A P A P A A P 4 210 840 0 0 840 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   9 Jaskarn Singh(Son) PB-03-008-013-001/11 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   10 Manpreet Kaur(Wife) PB-03-008-013-001/111 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 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P A P A A A A A A 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   12 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P A P P P P P A P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   13 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P A P P P A P P A 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   14 Munsi Ram(Self) PB-03-008-013-001/12 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 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P A A A A A A A A 1 210 210 0 0 210 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   16 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P A P P P A A P A 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   17 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala A A P A A A A A A 1 210 210 0 0 210 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   18 Bhoop Ram(Self) PB-03-008-013-001/127 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   19 Neelam(Wife) PB-03-008-013-001/127 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   Daily Attendence 18 0 16 16 15 14 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1326.3158

Total man days : 120