Muster Roll No. : 1682	Date From : 10/09/2016    Date To : 24/09/2016	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  109

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 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002368 Credited 05/12/2016   2 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P A P P P P X X X X 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   3 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   4 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   5 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   6 Ashok kumar(Self) PB-03-008-013-001/201 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   7 Makhan singh(Self) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   8 Sanje Kumar(Self) PB-03-008-013-001/207 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   9 Ram Parshad(Self) PB-03-008-013-001/208 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   10 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   11 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   12 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   13 Babli(Wife) PB-03-008-013-001/216 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   14 Amarjeet Singh(Self) PB-03-008-013-001/217 OTHER Surj Moharwala P P P P P P A P X X X X X X X 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   15 Joyti Kaur(Wife) PB-03-008-013-001/217 OTHER Surj Moharwala P P P P P P A P X X X X X X X 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   16 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P P P P A P X X X X X X X 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   17 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P P A P X X X X X X X 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   18 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P A P X X X X X X X 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   19 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P A P X X X X X X X 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   20 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   Daily Attendence 20 20 20 20 20 20 0 20 14 14 14 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 32130

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

Total Cash payment(In Rs.) Cash 48930 Average Per labour 2446.5

Total man days : 233