Muster Roll No. : 4660	Date From : 03/04/2012    Date To : 16/04/2012	Sanction No. : 2205    Sanction Date : 03/04/2012
Work Code : 2603008013/WH/8889	Work Name : RV(new chapad di khudayi)Burj Muhar Colony

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 Malkeet Singh(Self) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324       24/04/2012   2 Jagdev singh(Son) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324       24/04/2012   3 SUKHDEEP KAUR PB-03-008-013-001/119 SC Surj Moharwala P P 2 166 332 0 0 332       24/04/2012   4 Pal Singh(Son) PB-03-008-013-001/47 OTHER Surj Moharwala P P P 3 166 498 0 0 498 ABOHAR 152116 ABOHAR 24/04/2012   5 Gurpreet Singh(Self) PB-03-008-013-001/93 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 ABOHAR 152116 ABOHAR 24/04/2012   6 Jagdeep singh(Self) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 BURJ MOHAR 152116 BURJ MOHAR 24/04/2012   7 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   8 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   9 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P 4 166 664 0 0 664 IDBI BANK ABOHAR IBKL0000425 24/04/2012   10 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   11 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P P P P 9 166 1494 0 0 1494 IDBI BANK ABOHAR IBKL0000425 24/04/2012   12 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK ABOHAR IBKL0000425 24/04/2012   13 Bhoop Ram(Self) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   14 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala P P 2 166 332 0 0 332 IDBI BANK ABOHAR IBKL0000425 24/04/2012   15 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 P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   16 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala P 1 166 166 0 0 166 IDBI BANK ABOHAR IBKL0000425 24/04/2012   17 Sukhdev Singh(Self) PB-03-008-013-001/6 SC Surj Moharwala P P P P 4 166 664 0 0 664 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 24/04/2012   18 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P 1 166 166 0 0 166 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/04/2012   19 Jasveer 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 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 24/04/2012   20 Sabad Bihari(Self) PB-03-008-013-001/75 OTHER Surj Moharwala P 1 166 166 0 0 166 ABOHAR 152116 ABOHAR 24/04/2012   Daily Attendence 20 17 13 11 9 10 9 8 9 9 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 22576 Amount Paid ST 0 Amount Paid Other 4482

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

Total Cash payment(In Rs.) Cash 27058 Average Per labour 1352.9

Total man days : 163