Muster Roll No. : 899	Date From : 19/09/2013    Date To : 03/10/2013	Sanction No. : 8028    Sanction Date : 01/09/2013
Work Code : 2603008013/DP/11073	Work Name : BHUTE LGANE IN BURJ MUHAR COLONY (2603008013/DP/11073)

Measurement Book Detail

MB NO.  1245        Page NO.  53

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 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 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002412 Credited 24/09/2015   2 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 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002412 Credited 28/09/2015   3 Ram Saroop(Self) PB-03-008-013-001/56 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 13/12/2014   4 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 13/12/2014   5 Kulbir Singh(Self) PB-03-008-013-001/63 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002476 Credited 29/01/2016   6 Kewal Singh(Son) PB-03-008-013-001/64 SC Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK ABOHAR IBKL0000425 2603008WL002412 Credited 28/09/2015   7 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002412 Credited 28/09/2015   8 Jasvir Singh(Son) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 13/12/2014   9 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 13/12/2014   10 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 13/12/2014   11 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 13/12/2014   12 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 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 13/12/2014   13 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002476 Credited 28/01/2016   14 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002412 Credited 28/09/2015   15 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002423 Credited 08/05/2015   16 Ramesh Kumar(Self) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA ABOHAR BKID0006371 2603008WL002423 Credited 08/05/2015   17 banti(Son) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA ABOHAR BKID0006371 2603008WL002423 Credited 08/05/2015   18 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA ABOHAR BKID0006371 2603008WL002412 Credited 28/09/2015   Daily Attendence 17 17 17 17 17 0 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 32568 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 42136 Average Per labour 2340.8889

Total man days : 229