Muster Roll No. : 489	Date From : 04/06/2016    Date To : 13/06/2016	Sanction No. : 462    Sanction Date : 01/04/2016
Work Code : 2603008013/RC/51463	Work Name : Kache raste te miti di levling in (Burj Muhar Colony) (2603008013/RC/51463)

Measurement Book Detail

MB NO.  1245        Page NO.  106

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 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   2 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   3 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   4 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   5 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   6 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   7 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   8 Makkhan Singh(Self) PB-03-008-013-001/205 OTHER Surj Moharwala B B B P P P A P P A 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   9 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   10 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   11 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   12 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   13 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   14 Mahavir(Self) PB-03-008-013-001/216 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   15 Babli(Wife) PB-03-008-013-001/216 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   16 Amarjeet Singh(Self) PB-03-008-013-001/217 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   17 Joyti Kaur(Wife) PB-03-008-013-001/217 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   18 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   19 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL001031 Credited 08/08/2016   20 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001031 Credited 08/08/2016   Daily Attendence 0 0 0 20 20 20 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 1249.5

Total man days : 119