Muster Roll No. : 4123	Date From : 30/09/2011    Date To : 13/10/2011	Sanction No. : 1016    Sanction Date : 15/09/2011
Work Code : 2603008013/RC/13172	Work Name : RC-Burj muhar Colony(Galia Naliya Wastai) (2603008013/RC/13172)

Measurement Book Detail

MB NO.  1245        Page NO.  2

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 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 Jasveer Singh(Brother) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P P P P P P P 11 153 1683 0 0 1683         2 Roop Singh(Self) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P P P P 9 153 1377 0 0 1377 ABOHAR 152116 ABOHAR   3 Nasib Singh(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ABOHAR 152116 ABOHAR   4 Manjeet Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Laddi Bai(Self) PB-03-008-013-001/10 SC Surj Moharwala P P P 3 153 459 0 0 459 IDBI BANK ABOHAR IBKL0000425   6 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P P P P 10 153 1530 0 0 1530 IDBI BANK ABOHAR IBKL0000425   7 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   8 Jagjit Singh(Self) PB-03-008-013-001/29 SC Surj Moharwala P P P P P 5 153 765 0 0 765 IDBI BANK ABOHAR IBKL0000425   9 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   10 Lakhvir Singh(Self) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P P P P P P 11 153 1683 0 0 1683 IDBI BANK ABOHAR IBKL0000425   11 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P 3 153 459 0 0 459 IDBI BANK ABOHAR IBKL0000425   12 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 IDBI BANK ABOHAR IBKL0000425   13 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 IDBI BANK ABOHAR IBKL0000425   14 Parmjeet Singh(Self) PB-03-008-013-001/45 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   15 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P P P P P P P 10 153 1530 0 0 1530 IDBI BANK ABOHAR IBKL0000425   16 Budh Singh(Self) PB-03-008-013-001/9 SC Surj Moharwala P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841   17 Gurmel Singh(Self) PB-03-008-013-001/21 SC Surj Moharwala P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841   18 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala P P P P P P P P P P P 11 153 1683 0 0 1683 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR   19 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910   20 jasveer kaur(Wife) PB-03-008-013-001/11 SC Surj Moharwala P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841   21 Basant Singh(Self) PB-03-008-013-001/14 SC Surj Moharwala P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Sandeep Kumar(Son) PB-03-008-013-001/20 SC Surj Moharwala P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   23 Jasveer Singh(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 Resham Singh(Self) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Gurprit Singh(Son) PB-03-008-013-001/45 OTHER Surj Moharwala P P P P 4 153 612 0 0 612 ABOHAR 152116 ABOHAR   Daily Attendence 14 14 13 13 14 16 16 17 16 16 17 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26010 Amount Paid ST 0 Amount Paid Other 7956

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

Total Cash payment(In Rs.) Cash 33966 Average Per labour 1358.64

Total man days : 222