Muster Roll No. : 2309	Date From : 13/01/2016    Date To : 27/01/2016	Sanction No. : 651    Sanction Date : 17/11/2015
Work Code : 2603008013/RC/45131	Work Name : Kache raste te mitti (Burj Muhar Colony) (2603008013/RC/45131)

Measurement Book Detail

MB NO.  1245        Page NO.  85

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 Sudha Devi(Wife) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002835 Credited 27/04/2016   2 Ram Piyari(Self) PB-03-008-013-001/78 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 2603008WL002835 Credited 27/04/2016   3 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P 3 210 630 0 0 630 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   4 Manjeet singh(Self) PB-03-008-013-001/67 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 2603008WL002835 Credited 27/04/2016   5 Kernail Koar(Self) PB-03-008-013-001/68 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 2603008WL002835 Credited 27/04/2016   6 Bhinder Kaur(Daughter) PB-03-008-013-001/68 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 2603008WL002835 Credited 27/04/2016   7 Manjeet Koar(Wife) PB-03-008-013-001/84 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 2603008WL002835 Credited 26/04/2016   8 Sarsvati Devi(Wife) PB-03-008-013-001/85 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 2603008WL002835 Credited 26/04/2016   9 Naseeb Koar(Wife) PB-03-008-013-001/88 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 2603008WL002835 Credited 26/04/2016   10 Veera(Wife) PB-03-008-013-001/95 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 2603008WL002835 Credited 27/04/2016   11 Harbans Koar(Self) PB-03-008-013-001/76 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 2603008WL002835 Credited 27/04/2016   12 Tersame Singh(Self) PB-03-008-013-001/69 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA ABOHAR BKID0006371 2603008WL002835 Credited 26/04/2016   13 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala 0 210 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002835   Daily Attendence 11 11 0 12 12 12 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 2536.1538

Total man days : 157