Muster Roll No. : 1802	Date From : 03/12/2015    Date To : 17/12/2015	Sanction No. : BUR    Sanction Date : 01/12/2015
Work Code : 2603008013/WH/27029	Work Name : Chapad di Putayi ( Burj Muhar Colony) (2603008013/WH/27029)

Measurement Book Detail

MB NO.  1245        Page NO.  79

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 Simranjeet Kaur(Wife) PB-03-008-013-001/64 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 2603008WL002016 Credited 29/01/2016   2 Gurnam Kaur PB-03-008-013-001/67 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 2603008WL002016 Credited 29/01/2016   3 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 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   4 Paramjeet Kaur PB-03-008-013-001/21 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 2603008WL002016 Credited 29/01/2016   5 Jasbir Singh(Self) PB-03-008-013-001/22 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 2603008WL002016 Credited 29/01/2016   6 Rajinder PB-03-008-013-001/27 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 IBKL0000425 2603008WL002016 Credited 29/01/2016   7 Jamna Devi(Wife) PB-03-008-013-001/28 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 2603008WL002016 Credited 29/01/2016   8 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 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   9 Kamlesh Kumari(Wife) PB-03-008-013-001/4 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 2603008WL002016 Credited 28/01/2016   10 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 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 28/01/2016   11 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 2603008WL002016 Credited 29/01/2016   12 raj Kumari(Wife) PB-03-008-013-001/44 OTHER 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 2603008WL002016 Credited 28/01/2016   13 Parmjeet Koar(Wife) PB-03-008-013-001/46 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 2603008WL002016 Credited 29/01/2016   14 Jagsir Singh(Self) PB-03-008-013-001/49 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 2603008WL002016 Credited 29/01/2016   15 Karamjeet Koar(Wife) PB-03-008-013-001/49 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 2603008WL002016 Credited 29/01/2016   16 Parshotam Kumar(Self) PB-03-008-013-001/5 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 2603008WL002016 Credited 29/01/2016   17 Savitri(Self) PB-03-008-013-001/51 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 2603008WL002016 Credited 29/01/2016   18 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC 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 IBKL0000425 2603008WL002016 Credited 29/01/2016   19 Pal Koar(Self) PB-03-008-013-001/60 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 2603008WL002016 Credited 29/01/2016   20 Meera Bai(Wife) PB-03-008-013-001/61 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 2603008WL002016 Credited 29/01/2016   Daily Attendence 19 20 19 19 20 20 19 18 20 19 20 20 20 18 20

Category Amount Paid(In Rs.) Amount Paid SC 43050 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 61110 Average Per labour 3055.5

Total man days : 291