Muster Roll No. : 495	Date From : 18/07/2014    Date To : 25/07/2014	Sanction No. : 7025    Sanction Date : 01/07/2014
Work Code : 2603008014/RC/33877	Work Name : Galiya Naliya Di putayi in BURJ MUHAR WALA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Lakhwinder Kaur PB-03-008-014-001/62 SC Surj Moharwala P P P 3 200 600 0 0 600       2603008WL000629 Credited 29/11/2014   2 Sher Singh PB-03-008-014-001/85 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000629 Credited 29/11/2014   3 sandeep kaur(Wife) PB-03-008-014-001/35 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   4 Malkeet Kaur PB-03-008-014-001/41 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   5 Gurwinder Singh(Self) PB-03-008-014-001/6 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   6 Chinder Pal Kaur(Wife) PB-03-008-014-001/85 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL000629 Credited 29/11/2014   7 Jaswinder Kour(Wife) PB-03-008-014-001/32 SC Surj Moharwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   8 Baljeet Kour(Wife) PB-03-008-014-001/8 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   9 Sukhbir Kour(Self) PB-03-008-014-001/45 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   10 kuldeep kaur(Wife) PB-03-008-014-001/49 SC Surj Moharwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   11 Modan Singh(Self) PB-03-008-014-001/33 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   12 Baljeet Kaur PB-03-008-014-001/21 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   13 Veerpal Kaur PB-03-008-014-001/78 OTHER Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   14 Rajdeep(Self) PB-03-008-014-001/81 OTHER Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   15 Amarjeet Kaur PB-03-008-014-001/205 OTHER Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   16 LAKHWINDER KAUR(Wife) PB-03-008-014-001/76 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   17 Manjeet Kaur PB-03-008-014-001/204 OTHER Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   Daily Attendence 14 15 15 15 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 1470.5883

Total man days : 125