Muster Roll No. : 198	Date From : 04/06/2014    Date To : 13/06/2014	Sanction No. : 20141572    Sanction Date : 01/04/2014
Work Code : 2603008013/RC/28869	Work Name : Sadka De Barma Nal Mitti (Buraj Muhar Colony) (2603008013/RC/28869)

Measurement Book Detail

MB NO.  1245        Page NO.  61

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 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 Kashmir kaur(Wife) PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800       2603008WL000292 Credited 13/12/2014   2 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000292 Credited 13/12/2014   3 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 IDBI BANK ABOHAR IBKL000042 2603008WL000292 Credited 13/12/2014   4 Saroj(Self) PB-03-008-013-001/150 OTHER Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 IDBI BANK ABOHAR IBKL000042 2603008WL000292 Credited 13/12/2014   5 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL000042 2603008WL000292 Credited 13/12/2014   6 Sukhdev singh(Self) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   7 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   8 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   9 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   10 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P 2 200 400 0 0 400 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   11 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   12 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   13 Sukhdev Kaur(Self) PB-03-008-013-001/139 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   14 Partab Singh PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   15 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   16 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   17 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   18 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   Daily Attendence 12 17 17 17 16 18 15 16 14 16

Category Amount Paid(In Rs.) Amount Paid SC 14600 Amount Paid ST 0 Amount Paid Other 17000

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

Total Cash payment(In Rs.) Cash 31600 Average Per labour 1755.5555

Total man days : 158