Muster Roll No. : 699	Date From : 04/09/2013    Date To : 18/09/2013	Sanction No. : 8015    Sanction Date : 04/09/2013
Work Code : 2603008013/WH/13784	Work Name : KHAILYA VAASTE(BURJ MUHAR COLONY) (2603008013/WH/13784)

Measurement Book Detail

MB NO.  1245        Page NO.  47

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 11 12 13 14 15 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 Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   2 Sukhdev singh(Self) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   3 Paritam PB-03-008-013-001/117 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   4 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   5 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   6 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   7 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL002422 Credited 08/05/2015   8 gomti(Wife) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   9 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   10 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   11 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 24/09/2015   12 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002433 Credited 12/05/2015   13 Jasvir Koar(Self) PB-03-008-013-001/43 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002433 Credited 12/05/2015   14 Deiwan(Self) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   15 Jasveer Singh(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002922   Daily Attendence 15 15 15 15 15 15 15 14 14 13 13 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26864 Amount Paid ST 0 Amount Paid Other 7176

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

Total Cash payment(In Rs.) Cash 34040 Average Per labour 2269.3333

Total man days : 185