Muster Roll No. : 422	Date From : 04/06/2016    Date To : 13/06/2016	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  100

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 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000666 Credited 21/07/2016   2 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000666 Credited 21/07/2016   3 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000666 Credited 21/07/2016   4 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   5 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   6 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   7 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   8 Murari Lal(Self) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   9 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   10 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   11 Makhan singh(Self) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   12 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   13 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   14 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P A P A A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   15 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   16 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   17 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P A A P P P A P A A 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   18 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   19 Baldev Singh(Husband) PB-03-008-013-001/160 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   20 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P A A P A A P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000666 Credited 21/07/2016   Daily Attendence 20 19 18 18 20 18 0 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 27090

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 1785

Total man days : 170