Muster Roll No. : 3443	Date From : 20/03/2016    Date To : 30/03/2016	Sanction No. : 1092-1092    Sanction Date : 01/04/2015
Work Code : 2603008013/LD/28990	Work Name : samashan ghat vich miti de bharti(burj muhar colony) (2603008013/LD/28990)

Measurement Book Detail

MB NO.  1245        Page NO.  80

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 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 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   2 Parshotam Kumar(Self) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   3 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   4 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   5 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   6 Kulwant Koar(Wife) PB-03-008-013-001/63 SC Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   7 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   8 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   9 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   10 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   11 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   12 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   13 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL003648 Credited 18/04/2016   Daily Attendence 13 13 13 13 13 13 13 13 13 13 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2229.2307

Total man days : 138