Muster Roll No. : 494	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 Dalip Kaur(Self) PB-03-008-014-001/115 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   2 Santo Devi(Wife) PB-03-008-014-001/119 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   3 Veerpal Kaur(Self) PB-03-008-014-001/141 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 Bnarsi(Self) PB-03-008-014-001/160 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 Gurpreet Kaur PB-03-008-014-001/165 SC Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000629 Credited 29/11/2014   6 Manjeet Kour(Self) PB-03-008-014-001/1 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   7 Jaswinder Kaur(Self) PB-03-008-014-001/109 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   8 Mander Singh(Self) PB-03-008-014-001/17 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 Karamjet Kour(Wife) PB-03-008-014-001/17 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   10 Jagjeet Singh(Son) PB-03-008-014-001/141 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   11 Sohan Lal(Son) PB-03-008-014-001/138 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 Parmjeet Kour(Wife) PB-03-008-014-001/14 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 Sukhjinder Kaur PB-03-008-014-001/133 OTHER Surj Moharwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL000629 Credited 29/11/2014   14 Paramjeet Kaur PB-03-008-014-001/125 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 13 13 13 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1557.1428

Total man days : 109