Muster Roll No. : 427	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.  102

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 Rajesh Kumar(Son) PB-03-008-013-001/66 OTHER Surj Moharwala B B P P P P A P A A 5 210 1050 0 0 1050       2603008WL000666 Credited 21/07/2016   2 Sudha Devi(Wife) PB-03-008-013-001/77 OTHER Surj Moharwala B B P P P P A P A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000666 Credited 21/07/2016   3 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala B B P P P P A A P A 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   4 Mahavir(Self) PB-03-008-013-001/7 SC Surj Moharwala B B A A A A A A P P 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   5 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala B B A A A A A A P P 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   6 Jaswant Singh(Self) PB-03-008-013-001/70 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   7 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   8 Bhinder Kaur(Daughter) PB-03-008-013-001/68 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   9 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   10 Karamjeet Koar(Wife) PB-03-008-013-001/49 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   11 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   12 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   13 Ram Saroop(Self) PB-03-008-013-001/56 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   14 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   15 Kulwant Koar(Wife) PB-03-008-013-001/63 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   16 Kewal Singh(Son) PB-03-008-013-001/64 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   17 Manjeet Koar(Wife) PB-03-008-013-001/84 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   18 Tersame Singh(Self) PB-03-008-013-001/69 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 BANK OF INDIA ABOHAR BKID0006371 2603008WL000666 Credited 21/07/2016   19 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala B B P P A A A A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000666 Credited 21/07/2016   Daily Attendence 0 0 17 17 16 16 0 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1237.8948

Total man days : 112