Muster Roll No. : 529	Date From : 23/08/2013    Date To : 06/09/2013	Sanction No. : 5085    Sanction Date : 26/02/2013
Work Code : 2603008001/LD/10783	Work Name : shamshan ghat di safayi(wahabwala)

Measurement Book Detail

MB NO.  712        Page NO.  34

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 Malkeet Kaur(Self) PB-03-008-001-001/243 OTHER Wahabwala P P P P P P P P P 9 184 1656 0 0 1656       2603008WL002368 Credited 13/12/2014   2 Bhola Singh(Self) PB-03-008-001-001/294 OTHER Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL002368 Credited 13/12/2014   3 billu(Son) PB-03-008-001-001/257 OTHER Wahabwala P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL002897   4 Kamla devi(Daughter) PB-03-008-001-001/274 SC Wahabwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   5 Harbans Singh(Self) PB-03-008-001-001/27 OTHER Wahabwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002423 Credited 08/05/2015   6 Paramjeet Kaur(Wife) PB-03-008-001-001/309 OTHER Wahabwala P P P P P P P P P P P 11 184 2024 0 0 2024 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   7 Banto Rani(Wife) PB-03-008-001-001/310 OTHER Wahabwala P P P P P P P P P 9 184 1656 0 0 1656 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   8 Seema(Daughter-in-Law) PB-03-008-001-001/252 OTHER Wahabwala P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002423 Credited 12/05/2015   9 chinder Pal(Wife) PB-03-008-001-001/293 SC Wahabwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   10 harbans(Son) PB-03-008-001-001/250 OTHER Wahabwala P P P P P P P 7 184 1288 0 0 1288 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002912   11 sukh jeet(Daughter) PB-03-008-001-001/261 OTHER Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   12 chindo bai(Daughter) PB-03-008-001-001/315 OTHER Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002423 Credited 08/05/2015   13 Sukhveer Kaur PB-03-008-001-001/272 SC Wahabwala P P P P P P P P P 9 184 1656 0 0 1656 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   14 Rani Kaur PB-03-008-001-001/292 SC Wahabwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   15 Hardeep Koar(Wife) PB-03-008-001-001/25 SC Wahabwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   16 Surjeet kaur(Wife) PB-03-008-001-001/267 SC Wahabwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL002368 Credited 13/12/2014   17 Shanti Devi(Wife) PB-03-008-001-001/260 OTHER Wahabwala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL002686   18 Kulwinder Kaur(Wife) PB-03-008-001-001/308 OTHER Wahabwala P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL002861   Daily Attendence 18 18 0 18 18 18 18 17 16 0 14 9 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13432 Amount Paid ST 0 Amount Paid Other 20976

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

Total Cash payment(In Rs.) Cash 34408 Average Per labour 1911.5555

Total man days : 187