Muster Roll No. : 423	Date From : 04/06/2016    Date To : 13/06/2016	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  100

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 Shri Mati Devi(Wife) PB-03-008-013-001/75 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000666 Credited 21/07/2016   2 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   3 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   4 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   5 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   6 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   7 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   8 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   9 Manjeet Koar(Wife) PB-03-008-013-001/33 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   10 Balwinder Koar(Wife) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   11 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   12 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   13 Raj Kumari(Wife) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   14 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   15 Jaswinder kaur(Wife) PB-03-008-013-001/6 SC Surj Moharwala P P P A A P A A P A 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   16 Manga Singh(Son) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   17 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000666 Credited 21/07/2016   Daily Attendence 17 17 17 16 16 17 0 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 1840.5883

Total man days : 149