Muster Roll No. : 146	Date From : 01/05/2015    Date To : 10/05/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008013/RC/37094	Work Name : Kache raste di levling ( Burj Muhar Colony) (2603008013/RC/37094)

Measurement Book Detail

MB NO.  1245        Page NO.  76

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 Ram Devi(Wife) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   2 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   3 Veera(Wife) PB-03-008-013-001/95 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000980 Credited 09/10/2015   4 Seeta Devi(Wife) PB-03-008-013-001/97 SC Surj Moharwala P P P P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   5 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   6 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   7 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   8 Balwinder Koar(Wife) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA ABOHAR BKID0006371 2603008WL000154 Credited 29/05/2015   Daily Attendence 7 7 7 7 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1968.75

Total man days : 75