Muster Roll No. : 2310	Date From : 14/01/2016    Date To : 23/01/2016	Sanction No. : 0914    Sanction Date : 13/11/2015
Work Code : 2603008014/IC/14415	Work Name : Pakke Khale naal mitti(Burj Muharwala)

Measurement Book Detail

MB NO.  1047        Page NO.  48

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 Rajinder Kaur PB-03-008-014-001/110 SC Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   2 shanti devi PB-03-008-014-001/117 OTHER Surj Moharwala P P P 3 180 540 0 0 540 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   3 Santo Devi(Wife) PB-03-008-014-001/119 SC Surj Moharwala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   4 Anguri Devi(Wife) PB-03-008-014-001/120 SC Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   5 Dalip Kaur(Self) PB-03-008-014-001/115 SC Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   6 Gurmeet Kaur(Wife) PB-03-008-014-001/124 SC Surj Moharwala P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   7 Bimla Devi(Wife) PB-03-008-014-001/129 SC Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   8 Indra(Wife) PB-03-008-014-001/107 OTHER Surj Moharwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   9 Mukhi Devi(Daughter) PB-03-008-014-001/101 OTHER Surj Moharwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   10 Manjeet Kour(Self) PB-03-008-014-001/1 SC Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   11 Roshani Devi(Wife) PB-03-008-014-001/105 OTHER Surj Moharwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   12 Sukhi Devi(Wife) PB-03-008-014-001/122 SC Surj Moharwala P P P 3 180 540 0 0 540 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   13 mayai devi PB-03-008-014-001/114 OTHER Surj Moharwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   14 harjinder kaur PB-03-008-014-001/128 OTHER Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   15 Prbhu singh(Self) PB-03-008-014-001/112 OTHER Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   16 baljinder kaur PB-03-008-014-001/100 OTHER Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   17 Paramjeet Kaur PB-03-008-014-001/125 OTHER Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   18 Indra Devi(Wife) PB-03-008-014-001/103 OTHER Surj Moharwala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   19 Nirmla Devi(Wife) PB-03-008-014-001/116 SC Surj Moharwala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   20 Salochna Devi(Daughter) PB-03-008-014-001/124 SC Surj Moharwala P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002575 Credited 20/04/2016   Daily Attendence 11 12 15 16 17 17 15 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1323

Total man days : 147