Muster Roll No. : 1521	Date From : 05/11/2015    Date To : 19/11/2015	Sanction No. : 43/13-2-15    Sanction Date : 01/04/2015
Work Code : 2603008013/RC/37095	Work Name : Sadka te barma naal mitti in (Burj Muhar Colony) (2603008013/RC/37095)

Measurement Book Detail

MB NO.  1245        Page NO.  78

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 15 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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL001739 Credited 29/01/2016   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL001739 Credited 29/01/2016   3 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL001739 Credited 29/01/2016   4 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL001739 Credited 29/01/2016   5 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL001739 Credited 29/01/2016   6 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL001739 Credited 29/01/2016   7 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL001739 Credited 29/01/2016   8 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL001739 Credited 29/01/2016   9 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   10 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   11 Makkhan Singh(Self) PB-03-008-013-001/205 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   12 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   13 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 28/01/2016   14 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   15 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   16 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 28/01/2016   17 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   18 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   19 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL001739 Credited 29/01/2016   Daily Attendence 17 18 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 37380 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 59220 Average Per labour 3116.842

Total man days : 282