Muster Roll No. : 493	Date From : 11/07/2014    Date To : 17/07/2014	Sanction No. : 7025    Sanction Date : 01/07/2014
Work Code : 2603008014/RC/33877	Work Name : Galiya Naliya Di putayi in BURJ MUHAR WALA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Lakhwinder Kaur PB-03-008-014-001/62 SC Surj Moharwala P P P P 4 200 800 0 0 800       2603008WL000629 Credited 29/11/2014   2 Sher Singh PB-03-008-014-001/85 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000629 Credited 29/11/2014   3 sandeep kaur(Wife) PB-03-008-014-001/35 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   4 Malkeet Kaur PB-03-008-014-001/41 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   5 Gurwinder Singh(Self) PB-03-008-014-001/6 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   6 Jaswinder Kour(Wife) PB-03-008-014-001/27 SC Surj Moharwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   7 Chinder Pal Kaur(Wife) PB-03-008-014-001/85 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL000629 Credited 29/11/2014   8 Baljeet Kour(Wife) PB-03-008-014-001/8 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   9 Sukhbir Kour(Self) PB-03-008-014-001/45 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   10 Modan Singh(Self) PB-03-008-014-001/33 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   11 Veerpal Kaur PB-03-008-014-001/78 OTHER Surj Moharwala P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   12 Rajdeep(Self) PB-03-008-014-001/81 OTHER Surj Moharwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   13 Amarjeet Kaur PB-03-008-014-001/205 OTHER Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   14 LAKHWINDER KAUR(Wife) PB-03-008-014-001/76 SC Surj Moharwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   15 Manjeet Kaur PB-03-008-014-001/204 OTHER Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000629 Credited 29/11/2014   Daily Attendence 11 12 13 15 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1240

Total man days : 93