Muster Roll No. : 2134	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 20141573    Sanction Date : 01/04/2014
Work Code : 2603008013/RC/29156	Work Name : Kache Raste ate Galiyan Nailyan Di Safai(Burj Muhar Colony) (2603008013/RC/29156)

Measurement Book Detail

MB NO.  1245        Page NO.  65

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 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 Mohar Singh PB-03-008-013-001/174 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656       2603008WL01936 Credited 02/05/2014   2 Gudi(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656       2603008WL01936 Credited 02/05/2014   3 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   4 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   5 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   6 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   7 Saroj PB-03-008-013-001/161 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   8 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   9 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   10 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   11 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   12 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   13 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   14 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL000042 2603008WL01936 Credited 02/05/2014   15 Pala Singh(Brother) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL01936 Credited 02/05/2014   16 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL01936 Credited 02/05/2014   17 kashmir Singh PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL01936 Credited 02/05/2014   18 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL01936 Credited 02/05/2014   19 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL01936 Credited 02/05/2014   Daily Attendence 19 19 19 19 19 19 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 16008

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 1626.9474

Total man days : 168