Muster Roll No. : 424	Date From : 04/06/2016    Date To : 13/06/2016	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.  100

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 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 Rajwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890       2603008WL000666 Credited 21/07/2016   2 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   3 Ram Devi(Wife) PB-03-008-013-001/90 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   4 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   5 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P A A P A A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   6 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   7 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   8 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   9 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   Daily Attendence 9 9 8 8 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1820

Total man days : 78