Muster Roll No. : 4659	Date From : 03/04/2012    Date To : 16/04/2012	Sanction No. : 2205    Sanction Date : 03/04/2012
Work Code : 2603008013/WH/8889	Work Name : RV(new chapad di khudayi)Burj Muhar Colony

Measurement Book Detail

MB NO.  1245        Page NO.  2

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 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 Lakhman Dass(Self) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ABOHAR 152116 ABOHAR 24/04/2012   2 Dara Ram(Self) PB-03-008-013-001/3 SC Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 IDBI BANK ABOHAR IBKL0000425 24/04/2012   3 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   4 Lakhvir Singh(Self) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   5 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 24/04/2012   6 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 24/04/2012   7 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK ABOHAR IBKL0000425 24/04/2012   8 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 24/04/2012   9 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P P 4 166 664 0 0 664 IDBI BANK ABOHAR IBKL0000425 24/04/2012   10 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 24/04/2012   11 Parmjeet Singh(Self) PB-03-008-013-001/45 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   12 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 24/04/2012   13 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P P 4 166 664 0 0 664 IDBI BANK ABOHAR IBKL0000425 24/04/2012   14 Mahavir(Self) PB-03-008-013-001/7 SC Surj Moharwala P P P P 4 166 664 0 0 664 IDBI BANK ABOHAR IBKL0000425 24/04/2012   15 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P 2 166 332 0 0 332 IDBI BANK ABOHAR IBKL0000425 24/04/2012   16 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   17 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   18 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 24/04/2012   19 Budh Singh(Self) PB-03-008-013-001/9 SC Surj Moharwala P P 2 166 332 0 0 332 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 24/04/2012   20 Kulwant Singh(Self) PB-03-008-013-001/39 OTHER Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ABOHAR SBIN0000600 24/04/2012   21 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 24/04/2012   22 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 24/04/2012   23 Tersame Singh(Self) PB-03-008-013-001/69 SC Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 BANK OF INDIA ABOHAR BKID0006371 24/04/2012   24 Ramesh Kumar(Self) PB-03-008-013-001/4 SC Surj Moharwala P 1 166 166 0 0 166 BANK OF INDIA ABOHAR BKID0006371 24/04/2012   25 Resham Singh(Self) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 24/04/2012   Daily Attendence 25 23 17 17 13 11 13 12 14 15 15 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25896 Amount Paid ST 0 Amount Paid Other 10790

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

Total Cash payment(In Rs.) Cash 36686 Average Per labour 1467.4399

Total man days : 221